Description
EMERGENCY MEALS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$5,472
Base + all options value (sum of deltas)
$5,472
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
GS07F5473R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-09-26+$5,472= $5,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$5,472 | $5,472 | EMERGENCY MEALS |
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 C9D5CH1DCRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F3511 | 506-ANN ARBOR · 8970 · COMPOSITE FOOD PACKAGES | $4,800 | FY2013 |
| VA24812F4852 | 516-BAY PINES · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $13,038 | FY2012 |
| VA691A10537 | 262-NETWORK CONTRACT OFFICE 22 · 3605 · FOOD PRODUCTS MACHINE & EQ | $4,150 | FY2011 |
| V553A00736 | 553S-DETROIT SMALL PURCHASE · 8970 · COMPOSITE FOOD PACKAGES | $5,410 | FY2010 |
| V516P02527 | 516S-BAY PINES SMALL PURCHASING · 8970 · COMPOSITE FOOD PACKAGES | $11,908 | FY2010 |
| V548P04705 | 548S-WEST PALM SMALL PURCHASING · 3605 · FOOD PRODUCTS MACHINE & EQ | $6,311 | FY2010 |
Other recipients under 8970 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0314 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,026 | FY2016 |
| VA26115F2871 | I.S. ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,502 | FY2015 |
| VA26115F2754 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,464 | FY2015 |
| VA26114P1682 | HEALTHWAY GROUP, LLC, THE | 261-NETWORK CONTRACT OFFICE 21 | $54,167 | FY2014 |
| VA640A10539 | HEALTHWAY GROUP, LLC, THE | 261-NETWORK CONTRACT OFFICE 21 | $54,167 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A10470_3600_GS07F5473R_4730 · retrieved 2026-09-26.