Award recordCONTRACT

ADMIRALS EXPERIENCE INC

PIID VA26217P6586· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S203 · HOUSEKEEPING- FOOD· FY2017· $19,495 net obligations· UEI CN6NB5YJMRK9· CA

Description

IGF::OT::IGF CATERING LUNCH SERVICES FOR THE 2017 NATIONAL SUMMER SPORTS CLINIC

First action · last action
2017-09-06 · 2017-09-18
Transactions
3
First transaction's obligation
$14,555
Base + all options value (sum of deltas)
$19,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
722310 · FOOD SERVICE CONTRACTORS

Modification chain · 3 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.

$19,495$0Base award · 2017-09-06 · this action $14,555 · running total $14,555Modification P00001 · 2017-09-14 · this action $0 · running total $14,555Modification P00002 · 2017-09-18 · this action $4,940 · running total $19,495
  • Base2017-09-06+$14,555= $14,555
  • Mod P000012017-09-14+$0= $14,555
  • Mod P000022017-09-18+$4,940= $19,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-06+$14,555$14,555IGF::OT::IGF CATERING LUNCH SERVICES FOR THE 2017 NATIONAL SUMMER SPORTS CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-14+$0$14,555IGF::OT::IGF CATERING LUNCH SERVICES FOR THE 2017 NATIONAL SUMMER SPORTS CLINIC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-18+$4,940$19,495IGF::OT::IGF CATERING LUNCH SERVICES FOR THE 2017 NATIONAL SUMMER SPORTS CLINIC

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 CN6NB5YJMRK9)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0513250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$939,875FY2026
36C26226N0007262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$826,547FY2026
36C25026N0138250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$626,549FY2026
36C25025N0906250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$319,300FY2025
36C25025N0627250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$367,218FY2025
36C25025P0313250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD$32,050FY2025

Other recipients under S203 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0633HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,147,201FY2026
36C26225N0820HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,148FY2025
36C26225N0781HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,218FY2025
36C26224N0708HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,117,560FY2024
36C26223N0574HARP SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,082,076FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6586_3600_-NONE-_-NONE- · retrieved 2026-09-26.