Description
GRAT MEALS FOR VOLUNTEER FOR APRIL 2010
First action · last action
2010-05-20 · 2010-05-20
Transactions
1
First transaction's obligation
$15,594
Base + all options value (sum of deltas)
$15,594
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-05-20+$15,594= $15,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$15,594 | $15,594 | GRAT MEALS FOR VOLUNTEER FOR APRIL 2010 |
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 UZNFMW5EX9P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1243 | 693-WILKES-BARRE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $120,000 | FY2014 |
| VA24113P1492 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $5,000 | FY2013 |
| VA78613P1537 | NATIONAL CEMETERY ADMINISTRATION · 7690 · MISCELLANEOUS PRINTED MATTER | $75,600 | FY2013 |
| VA24812PB006 | 248-NETWORK CONTRACT OFFICE 8 · 8970 · COMPOSITE FOOD PACKAGES | $6,250 | FY2012 |
| VA101J25269 | NATIONAL CEMETERY ADMINISTRATION · 7690 · MISCELLANEOUS PRINTED MATTER | $51,600 | FY2012 |
| VA24812P3002 | 516-BAY PINES · S203 · HOUSEKEEPING- FOOD | $10,938 | FY2012 |
Other recipients under 6530 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5883 | COMMERCIAL DESIGN SERVICES INC | 516-BAY PINES | $13,615 | FY2012 |
| VA24812F2092 | L1 ENTERPRISES INCORPORATED | 516-BAY PINES | $18,156 | FY2012 |
| VA24812F1206 | KARL STORZ ENDOSCOPY-AMERICA INC | 516-BAY PINES | $9,646 | FY2012 |
| VA24812F0306 | L1 ENTERPRISES INCORPORATED | 516-BAY PINES | $9,078 | FY2012 |
| VA24812F0117 | ABBOTT LABORATORIES INC. | 516-BAY PINES | $24,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516P01589_3600_-NONE-_-NONE- · retrieved 2026-09-26.