Description
FOOD PANTRY
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813990 · OTHER SIMILAR ORGANIZATIONS (EXCEPT BUSINESS, PROFESSIONAL, LABOR, AND POLITICAL ORGANIZATIONS)
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.
- Base2011-04-11+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$4,500 | $4,500 | FOOD PANTRY |
Related awards · 8
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 FUFMQ6MX58K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6201R0676 | 243-NETWORK CONTRACTING OFFICE 03 · 7310 · FOOD COOKING BAKING SERVING EQ | $3,756 | FY2011 |
| VA6201R0098 | 243-NETWORK CONTRACTING OFFICE 03 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $5,310 | FY2011 |
| V620C91007 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,369 | FY2009 |
Other recipients under G099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3078 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $7,674 | FY2014 |
| VA24314F1405 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,161,573 | FY2014 |
| VA24314F2276 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,805,193 | FY2014 |
| VA24314F2164 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $188,728 | FY2014 |
| VA24314F2366 | UNITED VETERANS BEACON HOUSE INC | 243-NETWORK CONTRACTING OFFICE 03 | $462,726 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.