Description
GLA PRODUCE EXTENSION TO MARCH 31, 2014
Base award description: PRODUCE GLA
Modification chain · 3 transactions
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.
- Base2013-10-01+$79,230= $79,230
- Mod P000012013-11-01+$0= $79,230
- Mod P000022014-03-20+$60,315= $139,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$79,230 | $79,230 | PRODUCE GLA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-01 | +$0 | $79,230 | GLA PRODUCE EXTENSION TO MARCH 31, 2014 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-20 | +$60,315 | $139,545 | GLA PRODUCE EXTENSION TO MARCH 31, 2014 |
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 Q4FFZL342FL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $69,623 | FY2017 |
| VA26216J0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $75,603 | FY2016 |
| VA26215D0235 | 262-NETWORK CONTRACT OFFICE 22 · 8915 · FRUITS AND VEGETABLES | $0 | FY2015 |
| VA26215J8408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8915 · FRUITS AND VEGETABLES | $262,955 | FY2015 |
| VA26215P5183 | 262-NETWORK CONTRACT OFFICE 22 · 8915 · FRUITS AND VEGETABLES | $122,762 | FY2015 |
| VA26215J0514 | 262-NETWORK CONTRACT OFFICE 22 · 8915 · FRUITS AND VEGETABLES | $21,001 | FY2015 |
Other recipients under 8915 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J2597 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,001 | FY2014 |
| VA26214P2422 | GET FRESH SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $29,999 | FY2014 |
| VA26214J2573 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,000 | FY2014 |
| VA26213J2949 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,334 | FY2013 |
| VA26213J2948 | LOEWY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $95,019 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0489_3600_-NONE-_-NONE- · retrieved 2026-09-27.