Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED CANTEEN BOOKS
First action · last action
2015-05-18 · 2015-05-18
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2015-05-18+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$14,000 | $14,000 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CANTEEN BOOKS |
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 MLV5MT8NG6T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P25099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,076 | FY2018 |
| VA24917P0152 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,032 | FY2017 |
| VA26217P6049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,000 | FY2017 |
| VA24417P1725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $21,020 | FY2017 |
| VA24917P24674 | 621-MOUNTAIN HOME (00621) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $8,514 | FY2017 |
| VA24416P7445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $64,200 | FY2016 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0978 | COOK, DONNA LYNN | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2016 |
| VA26215F7191 | MARTEK GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $650,785 | FY2015 |
| VA26215P2591 | HANDLERY HOTELS INC | 262-NETWORK CONTRACT OFFICE 22 | $14,655 | FY2015 |
| VA26215P2339 | SUNRISE HOSPITAL AND MEDICAL CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215P2399 | PBP HOTEL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,651 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5055_3600_-NONE-_-NONE- · retrieved 2026-09-26.