Award recordCONTRACT

QUALITY COAST INC

PIID VA26215J2744· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S203 · HOUSEKEEPING- FOOD· FY2015· $388,364 net obligations· UEI N297ZG8AL2N1· CA

Description

FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES

First action · last action
2015-02-10 · 2021-08-23
Transactions
2
First transaction's obligation
$431,755
Base + all options value (sum of deltas)
$388,364
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26214D0037
NAICS
722310 · FOOD SERVICE CONTRACTORS

Modification chain · 2 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.

$431,755$0Base award · 2015-02-10 · this action $431,755 · running total $431,755Modification P00001 · 2021-08-23 · this action -$43,391 · running total $388,364
  • Base2015-02-10+$431,755= $431,755
  • Mod P000012021-08-23-$43,391= $388,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-10+$431,755$431,755IGF::OT::IGF FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES
Mod P00001· FUNDING ONLY ACTION2021-08-23−$43,391$388,364FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES

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 N297ZG8AL2N1)

AwardOffice · PSC / listingNet obligationsFY
36C26221N0604262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$224,196FY2021
36C26221D0029262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$0FY2021
36C26221P0154262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$153,127FY2021
36C26220C0081262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$325,172FY2020
36C26219P1713262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD$220,200FY2019
36C26218N3195262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD$635,667FY2018

Other recipients under S203 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0633HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,147,201FY2026
36C26225N0820HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,148FY2025
36C26225N0781HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,218FY2025
36C26224N0708HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,117,560FY2024
36C26223N0574HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,082,076FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J2744_3600_VA26214D0037_3600 · retrieved 2026-09-26.