Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA262VHACANTEEN01· VHA· 262-NETWORK CONTRACT OFFICE 22· 8945 · FOOD, OILS AND FATS· FY2011· $20,607 net obligations· UEI MW61NLQAH7E5· MO

Description

***EXPRESS REPORT*** MEAL TICKETS 600-1P3938 600-P13251 600-P16948 605-B15001

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$20,607
Base + all options value (sum of deltas)
$20,607
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

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.

$20,607$0Base award · 2010-10-01 · this action $20,607 · running total $20,607
  • Base2010-10-01+$20,607= $20,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$20,607$20,607***EXPRESS REPORT*** MEAL TICKETS 600-1P3938 600-P13251 600-P16948 605-B15001

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 MW61NLQAH7E5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2022
36C24422P0595244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,720FY2022
36C24922P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$35,998FY2022
36C26220P1708262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS$13,275FY2020
36C25620P0828256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,976FY2020
36C25619P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2019

Other recipients under 8945 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E4064US FOODS INC262-NETWORK CONTRACT OFFICE 22$526,312FY2016
VA26216E3449US FOODS INC262-NETWORK CONTRACT OFFICE 22$521,343FY2016
VA26216E2916US FOODS INC262-NETWORK CONTRACT OFFICE 22$446,474FY2016
VA26216E2362US FOODS INC262-NETWORK CONTRACT OFFICE 22$542,912FY2016
VA26216E2360US FOODS INC262-NETWORK CONTRACT OFFICE 22$506,154FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262VHACANTEEN01_3600_-NONE-_-NONE- · retrieved 2026-09-26.