Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA52812P0328· VHA· 242-NETWORK CONTRACT OFFICE 02· S203 · HOUSEKEEPING- FOOD· FY2012· $9,038 net obligations· UEI MW61NLQAH7E5· MO

Description

2ND QTR MEAL TICKETS FOR FASTING&GI PATIENTS; HOPTEL GUESTS AND CWT WORKERS.

First action · last action
2012-01-01 · 2012-04-20
Transactions
2
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$9,038
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS

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.

$10,500$0Base award · 2012-01-01 · this action $10,500 · running total $10,500Modification P00001 · 2012-04-20 · this action -$1,462 · running total $9,038
  • Base2012-01-01+$10,500= $10,500
  • Mod P000012012-04-20-$1,462= $9,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-01+$10,500$10,5002ND QTR MEAL TICKETS FOR FASTING&GI PATIENTS; HOPTEL GUESTS AND CWT WORKERS.
Mod P00001· CLOSE OUT2012-04-20−$1,462$9,0382ND QTR MEAL TICKETS FOR FASTING&GI PATIENTS; HOPTEL GUESTS AND CWT WORKERS.

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 S203 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1031CLASSIC'S BANQUET HALL INC242-NETWORK CONTRACT OFFICE 02$2,766FY2015
V528W05020BUTTER KRUST BAKING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$3,200FY2010
V528W02012BYRNE DAIRY INC.242-NETWORK CONTRACT OFFICE 02$8,233FY2010
V528W04040BYRNE DAIRY INC.242-NETWORK CONTRACT OFFICE 02$4,384FY2010
V528W05018BUTTER KRUST BAKING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$3,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.