Description
SANDWICH DELIVERY
Base award description: SANDWICHES
Modification chain · 5 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.
- Base2016-10-01+$154,060= $154,060
- Mod P000012017-04-03+$30,940= $185,000
- Mod P000022017-08-14+$26,097= $211,097
- Mod P000032017-09-14+$60,000= $271,097
- Mod P000042017-10-01+$0= $271,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$154,060 | $154,060 | SANDWICHES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | +$30,940 | $185,000 | FOOD PRODUCTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-14 | +$26,097 | $211,097 | FOOD PRODUCTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$60,000 | $271,097 | FOOD PRODUCTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$0 | $271,097 | SANDWICH DELIVERY |
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 KHV4QHAALRW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216D0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2016 |
| VA26216J1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $260,978 | FY2016 |
| VA26215J0504 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $186,801 | FY2015 |
| VA26214J2078 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $265,029 | FY2014 |
| VA26213J0260 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $174,201 | FY2013 |
| VA26212F1337 | 262-NETWORK CONTRACT OFFICE 22 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $130,142 | FY2012 |
Other recipients under 8940 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0337 | FRESH GRILL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $321,461 | FY2023 |
| 36C26219P0157 | FRESH GRILL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $282,669 | FY2019 |
| 36C26218N6901 | ENVIGO RMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,302 | FY2018 |
| 36C26218P0385 | FRESH GRILL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $246,724 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J7799_3600_VA26216D0001_3600 · retrieved 2026-09-26.