Description
MEALS FOR IN-HOUSE RESIDENTS
First action · last action
2011-12-30 · 2011-12-30
Transactions
1
First transaction's obligation
$13,519
Base + all options value (sum of deltas)
$13,519
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
722320 · CATERERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-12-30+$13,519= $13,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$13,519 | $13,519 | MEALS FOR IN-HOUSE RESIDENTS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HG5NAR9LBG21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P2195 | 262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD | $56,304 | FY2015 |
| VA26214J3925 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $50,299 | FY2014 |
| VA26213J3658 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $182,320 | FY2013 |
| VA26212J1835 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $209,577 | FY2012 |
| VA26212D0086 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $0 | FY2012 |
| VA26212P1572 | 262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD | $18,157 | FY2012 |
Other recipients under S203 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2590 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 | $431,755 | FY2016 |
| VA26215P7270 | BEKKER'S, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,866 | FY2015 |
| VA26214P3659 | RAINCROSS HOSPITALITY CORP | 262-NETWORK CONTRACT OFFICE 22 | $7,329 | FY2014 |
| VA26214J2146 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 | $360,750 | FY2014 |
| VA26213P0058 | GAZZOLOS EUROPEAN RESTAURANT | 262-NETWORK CONTRACT OFFICE 22 | $6,558 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.