Description
FOOD RATIONS
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$10,933
Base + all options value (sum of deltas)
$10,933
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0221M
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2011-08-25+$10,933= $10,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$10,933 | $10,933 | FOOD RATIONS |
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 LHJ3R6KMJKL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10538 | 262-NETWORK CONTRACT OFFICE 22 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,231 | FY2011 |
| V6629P2139 | 662S-SAN FRANCISCO SMALL PURCHASE · 4620 · WATER DISTILL EQ-MARINE & INDUST | $3,534 | FY2009 |
| V6629P2118 | 662S-SAN FRANCISCO SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $16,922 | FY2009 |
| V459P90360 | 459S-HONOLULU SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $5,451 | FY2009 |
| V613D81903 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $76 | FY2008 |
| V613D81702 | 613S-MARTINSBURG SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $76 | FY2008 |
Other recipients under 4240 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2384 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,082 | FY2015 |
| VA26214F6228 | EVACUSLED INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,588 | FY2014 |
| VA26214P4566 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,975 | FY2014 |
| VA26214F4523 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,092 | FY2014 |
| VA26214F4519 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,358 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10400_3600_GS07F0221M_4730 · retrieved 2026-09-26.