Description
EXPRESS REPORT: SUBSISTENCE PRIME VENDOR - NCO 22 DECEMBER FY2016
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.
- Base2015-12-01+$542,912= $542,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$542,912 | $542,912 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR - NCO 22 DECEMBER FY2016 |
Related awards · 10
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 HZYTJENLLM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78526K0110 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,091,234 | FY2026 |
| 36C24026K0010 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $13,576,476 | FY2026 |
| 36C78526K0109 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,203,560 | FY2026 |
| 36C24026K0009 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $13,267,287 | FY2026 |
| 36C24026K0008 | VHA CHIEF LOGISTICS OFFICE (36C240) · 8945 · FOOD, OILS AND FATS | $12,429,935 | FY2026 |
| 36C78526K0108 | VETERANS CANTEEN SERVICE (36C785) · 8945 · FOOD, OILS AND FATS | $4,017,401 | FY2026 |
Other recipients under 8945 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J0075 | PURITAN BAKERY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,743 | FY2015 |
| VA26215J0077 | PURITAN BAKERY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,070 | FY2015 |
| VA26215J0078 | PURITAN BAKERY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $108,097 | FY2015 |
| VA262VHACANTEEN01 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $20,607 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E2362_3600_VA797P12D0011_3600 · retrieved 2026-09-26.