Description
IGF::OT::IGF FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES
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.
- Base2016-02-10+$431,755= $431,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$431,755 | $431,755 | IGF::OT::IGF FOR 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221N0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $224,196 | FY2021 |
| 36C26221D0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $0 | FY2021 |
| 36C26221P0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $153,127 | FY2021 |
| 36C26220C0081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $325,172 | FY2020 |
| 36C26219P1713 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $220,200 | FY2019 |
| 36C26218N3195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $635,667 | FY2018 |
Other recipients under S203 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7270 | BEKKER'S, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,866 | FY2015 |
| VA26215P2195 | INDIGO RESTAURANTS INC | 262-NETWORK CONTRACT OFFICE 22 | $56,304 | FY2015 |
| VA26214P3659 | RAINCROSS HOSPITALITY CORP | 262-NETWORK CONTRACT OFFICE 22 | $7,329 | FY2014 |
| VA26213P0058 | GAZZOLOS EUROPEAN RESTAURANT | 262-NETWORK CONTRACT OFFICE 22 | $6,558 | FY2013 |
| VA26212P3258 | ERHART'S FOOD SERVICE & MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,409 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2590_3600_VA26214D0037_3600 · retrieved 2026-09-26.