Description
FAMILY DAY PINIC CATERER
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$5,035
Base + all options value (sum of deltas)
$5,035
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
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.
- Base2011-09-19+$5,035= $5,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$5,035 | $5,035 | FAMILY DAY PINIC CATERER |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 8970 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0971 | VALLEY SUPPLY CENTER INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,327 | FY2013 |
| VA24312F2196 | LONG LIFE FOOD DEPOT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $61,066 | FY2012 |
| VA526R15041 | PROPAC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,321 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18992_3600_-NONE-_-NONE- · retrieved 2026-09-26.