Description
VOLUNTEER MEALS
First action · last action
2010-10-15 · 2012-12-21
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$11,376
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
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2010-10-15+$15,000= $15,000
- Mod P000012012-12-21-$3,624= $11,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$15,000 | $15,000 | VOLUNTEER MEALS |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-21 | −$3,624 | $11,376 | VOLUNTEER MEALS |
Related awards · 8
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 F3QZFURMKFF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0547 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $3,006 | FY2013 |
| VA24812P0440 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,910 | FY2012 |
| VA516C00122 | 516-BAY PINES · 8910 · DAIRY FOODS AND EGGS | $5,100 | FY2010 |
Other recipients under S203 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2389 | FRIGORIFICO VALLEJO, INC. | 248-NETWORK CONTRACT OFFICE 8 | $39,098 | FY2015 |
| VA24815P2054 | HILLS BAR-B-QUE AND CATERING LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,550 | FY2015 |
| VA24815P1541 | VETERANS HEALTH ADMINISTRATION | 248-NETWORK CONTRACT OFFICE 8 | $4,678 | FY2015 |
| VA24815C0084 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $131,406 | FY2015 |
| VA24814C0076 | PROFESSIONAL COURSE MANAGEMENT II, LTD. | 248-NETWORK CONTRACT OFFICE 8 | $7,347 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10259_3600_-NONE-_-NONE- · retrieved 2026-09-26.