Description
INCREASE OBLIGATION $2.5K TO ALLOW 4TH QTR DELIVERIES
Base award description: DELIVERY OF PERISABLE FRESH FRUITS AND VEGITABLES FOR PATIENT MEALS.
Modification chain · 4 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.
- Base2010-10-06+$2,000= $2,000
- Mod 12011-01-04+$2,000= $4,000
- Mod 22011-04-04+$2,000= $6,000
- Mod 32011-07-07+$2,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$2,000 | $2,000 | DELIVERY OF PERISABLE FRESH FRUITS AND VEGITABLES FOR PATIENT MEALS. |
| Mod 1· FUNDING ONLY ACTION | 2011-01-04 | +$2,000 | $4,000 | INCREASE OBLIGATION $2K TO ALLOW 2/3 QTR DELIVERIES |
| Mod 2· FUNDING ONLY ACTION | 2011-04-04 | +$2,000 | $6,000 | INCREASE OBLIGATION $2K TO ALLOW 2/3 QTR DELIVERIES |
| Mod 3· FUNDING ONLY ACTION | 2011-07-07 | +$2,500 | $8,500 | INCREASE OBLIGATION $2.5K TO ALLOW 4TH QTR DELIVERIES |
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 PFCYLFJ3WNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414J2644 | 244-NETWORK CONTRACT OFFICE 4 · 8915 · FRUITS AND VEGETABLES | $6,394 | FY2015 |
| VA24414J4210 | 562-ERIE · 8915 · FRUITS AND VEGETABLES | $8,054 | FY2014 |
| VA24413A0051 | 562-ERIE · 8915 · FRUITS AND VEGETABLES | $0 | FY2013 |
| VA24413P3267 | 562-ERIE · 8915 · FRUITS AND VEGETABLES | $5,732 | FY2013 |
| VA562C20037 | 562-ERIE · S203 · HOUSEKEEPING- FOOD | $5,767 | FY2012 |
| VA562C00004 | 562-ERIE · S203 · FOOD SERVICES | $800 | FY2010 |
Other recipients under S203 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C10052 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $45,301 | FY2011 |
| V562C00037 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $51,484 | FY2010 |
| VA562C00023 | ALFRED NICKLES BAKERY, INC. | 562-ERIE | $13,200 | FY2010 |
| V562C00022 | LARC INDUSTRIES INC | 562-ERIE | $12,405 | FY2010 |
| V562C90155 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $30,939 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10022_3600_-NONE-_-NONE- · retrieved 2026-09-26.