Description
VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC DECREASED OBLIGATION $4650.74 TO CLOSE OUT PER FCP OFFICAL.
Base award description: VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC
Modification chain · 5 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.
- Base2010-11-02+$11,715= $11,715
- Mod 12011-01-24+$13,215= $24,930
- Mod 22011-04-22+$14,702= $39,632
- Mod 32011-09-15+$10,320= $49,952
- Mod 42012-01-18-$4,651= $45,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$11,715 | $11,715 | VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC |
| Mod 1· FUNDING ONLY ACTION | 2011-01-24 | +$13,215 | $24,930 | VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC INCREASE TO OBLIGATION FOR 2ND QTR |
| Mod 2· FUNDING ONLY ACTION | 2011-04-22 | +$14,702 | $39,632 | VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC INCREASE TO OBLIGATION FOR 3RD QTR |
| Mod 3· FUNDING ONLY ACTION | 2011-09-15 | +$10,320 | $49,952 | VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC INCREASE TO OBLIGATION FOR 4TH QTR INCREASE OF 10320. |
| Mod 4· FUNDING ONLY ACTION | 2012-01-18 | −$4,651 | $45,301 | VOLUNTEER LUNCHES FROM THE VA CANTEEN SVC DECREASED OBLIGATION $4650.74 TO CLOSE OUT PER FCP OFFICAL. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under S203 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C20037 | JERILU PRODUCE COMPANY INC | 562-ERIE | $5,767 | FY2012 |
| VA562C10022 | JERILU PRODUCE COMPANY INC | 562-ERIE | $8,500 | FY2011 |
| VA562C00023 | ALFRED NICKLES BAKERY, INC. | 562-ERIE | $13,200 | FY2010 |
| V562C00022 | LARC INDUSTRIES INC | 562-ERIE | $12,405 | FY2010 |
| VA562C00004 | JERILU PRODUCE COMPANY INC | 562-ERIE | $800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10052_3600_-NONE-_-NONE- · retrieved 2026-09-26.