Description
FOOD ORDER
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$6,140
Base + all options value (sum of deltas)
$6,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424410 · GENERAL LINE GROCERY MERCHANT WHOLESALERS
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.
- Base2010-09-03+$6,140= $6,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$6,140 | $6,140 | FOOD ORDER |
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 LRHEK9M8LRX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402W10176 | 241-NETWORK CONTRACT OFFICE 01 · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $7,111 | FY2011 |
| VA402W10175 | 241-NETWORK CONTRACT OFFICE 01 · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $5,521 | FY2011 |
| VA402W10168 | 241-NETWORK CONTRACT OFFICE 01 · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $5,099 | FY2011 |
| VA402W10164 | 241-NETWORK CONTRACT OFFICE 01 · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $6,188 | FY2011 |
| VA402W10162 | 241-NETWORK CONTRACT OFFICE 01 · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $6,213 | FY2011 |
| VA402W10159 | 241-NETWORK CONTRACT OFFICE 01 · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $5,905 | FY2011 |
Other recipients under 8945 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24016E0164 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $495,318 | FY2016 |
| VA24016E0105 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $407,444 | FY2016 |
| VA24016E0082 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $404,082 | FY2016 |
| VA24016E0051 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $460,343 | FY2016 |
| VA24016E0002 | US FOODS INC | 241-NETWORK CONTRACT OFFICE 01 | $397,160 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402W00170_3600_-NONE-_-NONE- · retrieved 2026-09-27.