Description
FOOD FOR HEROS AT HEINZ EVENT
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$3,884
Base + all options value (sum of deltas)
$3,884
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722330 · MOBILE FOOD SERVICES
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.
- Base2011-09-07+$3,884= $3,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$3,884 | $3,884 | FOOD FOR HEROS AT HEINZ EVENT |
Related awards · 7
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 WLLFH7U52XH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717P0048 | PCAC (36C776) · S203 · HOUSEKEEPING- FOOD | $32,127 | FY2017 |
| VA24414P3171 | 646-PITTSBURG · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $5,687 | FY2014 |
| VA24413P4312 | 646-PITTSBURG · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,085 | FY2013 |
| VA24412J2910 | 646-PITTSBURG · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $5,191 | FY2012 |
| VA539C95089 | 552-DAYTON · V231 · LODGING - HOTEL/MOTEL | $6,496 | FY2009 |
Other recipients under 7360 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3644 | GILL GROUP, INC. | 646-PITTSBURG | $172,200 | FY2013 |
| VA646P16149 | FOOD SERVICE SUPPLY INC | 646-PITTSBURG | $2,702 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6461P4218_3600_-NONE-_-NONE- · retrieved 2026-09-26.