Description
FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES
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.
- Base2017-02-07+$438,513= $438,513
- Mod P000012021-08-23-$8,874= $429,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-07 | +$438,513 | $438,513 | IGF::OT::IGF FOR OTHER FUNCTIONS- ASPIRE CENTER FOOD SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-23 | −$8,874 | $429,639 | 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 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0633 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,147,201 | FY2026 |
| 36C26225N0820 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,148 | FY2025 |
| 36C26225N0781 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,218 | FY2025 |
| 36C26224N0708 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,117,560 | FY2024 |
| 36C26223N0574 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,082,076 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J2370_3600_VA26214D0037_3600 · retrieved 2026-09-26.