Description
DIETARY SUPPLEMENTS
First action · last action
2010-01-21 · 2010-01-21
Transactions
1
First transaction's obligation
$30,184
Base + all options value (sum of deltas)
$30,184
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
VA797P0048
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD 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.
- Base2010-01-21+$30,184= $30,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$30,184 | $30,184 | DIETARY SUPPLEMENTS |
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 GAVJXJTSNGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J0392 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $112,890 | FY2016 |
| VA24816F0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $25,957 | FY2016 |
| VA24816P0025 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,955 | FY2016 |
| VA24815F3210 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $104,268 | FY2015 |
| VA24815F2187 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $41,730 | FY2015 |
| VA24815F1567 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,838 | FY2015 |
Other recipients under 8940 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672X10016 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $13,777 | FY2011 |
| VA672P10165 | NOVIS PR LLC | 672-SAN JUAN | $1,800 | FY2011 |
| VA672A00323 | ABBOTT LABORATORIES | 672-SAN JUAN | $10,848 | FY2010 |
| VA672A00319 | ABBOTT LABORATORIES | 672-SAN JUAN | $5,509 | FY2010 |
| VA672A90369 | ALADDIN TEMP-RITE LLC | 672-SAN JUAN | $42,763 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00115_3600_VA797P0048_3600 · retrieved 2026-09-26.