Award recordCONTRACT

INDIGO RESTAURANTS INC

PIID VA664C10363· VHA· 262-NETWORK CONTRACT OFFICE 22· S203 · FOOD SERVICES· FY2011· $36,411 net obligations· UEI HG5NAR9LBG21· CA

Description

MEALS FOR ON-CALL RESIDENTS DURING MANDATORY TRAINING AT THE VA SAN DIEGO HCS.

First action · last action
2011-07-15 · 2011-09-08
Transactions
2
First transaction's obligation
$19,988
Base + all options value (sum of deltas)
$39,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
722320 · CATERERS

Modification chain · 2 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.

$36,411$0Base award · 2011-07-15 · this action $19,988 · running total $19,988Modification 1 · 2011-09-08 · this action $16,423 · running total $36,411
  • Base2011-07-15+$19,988= $19,988
  • Mod 12011-09-08+$16,423= $36,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-15+$19,988$19,988MEALS FOR ON-CALL RESIDENTS DURING MANDATORY TRAINING AT THE VA SAN DIEGO HCS.
Mod 1· FUNDING ONLY ACTION2011-09-08+$16,423$36,411MEALS FOR ON-CALL RESIDENTS DURING MANDATORY TRAINING AT THE VA SAN DIEGO HCS.

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 HG5NAR9LBG21)

AwardOffice · PSC / listingNet obligationsFY
VA26215P2195262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD$56,304FY2015
VA26214J3925262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES$50,299FY2014
VA26213J3658262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES$182,320FY2013
VA26212J1835262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES$209,577FY2012
VA26212D0086262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES$0FY2012
VA26212P1572262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD$18,157FY2012

Other recipients under S203 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2590QUALITY COAST INC262-NETWORK CONTRACT OFFICE 22$431,755FY2016
VA26215P7270BEKKER'S, INC.262-NETWORK CONTRACT OFFICE 22$11,866FY2015
VA26214P3659RAINCROSS HOSPITALITY CORP262-NETWORK CONTRACT OFFICE 22$7,329FY2014
VA26214J2146QUALITY COAST INC262-NETWORK CONTRACT OFFICE 22$360,750FY2014
VA26213P0058GAZZOLOS EUROPEAN RESTAURANT262-NETWORK CONTRACT OFFICE 22$6,558FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10363_3600_-NONE-_-NONE- · retrieved 2026-09-26.