Award recordCONTRACT

LEHMAN FOODS, INC

PIID VA691X05000· VHA· 262-NETWORK CONTRACT OFFICE 22· S203 · FOOD SERVICES· FY2010· $252,908 net obligations· UEI KHV4QHAALRW1· CA

Description

FOOD ITEMS AND DELIVERY

First action · last action
2009-10-01 · 2010-10-25
Transactions
3
First transaction's obligation
$245,000
Base + all options value (sum of deltas)
$252,908
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P0694
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD MANUFACTURING

Modification chain · 3 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.

$315,590$0Base award · 2009-10-01 · this action $245,000 · running total $245,000Modification 1 · 2010-09-07 · this action $70,590 · running total $315,590Modification 2 · 2010-10-25 · this action -$62,682 · running total $252,908
  • Base2009-10-01+$245,000= $245,000
  • Mod 12010-09-07+$70,590= $315,590
  • Mod 22010-10-25-$62,682= $252,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$245,000$245,000FOOD ITEMS AND DELIVERY
Mod 1· FUNDING ONLY ACTION2010-09-07+$70,590$315,590FOOD ITEMS AND DELIVERY
Mod 2· FUNDING ONLY ACTION2010-10-25−$62,682$252,908FOOD ITEMS AND DELIVERY

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 KHV4QHAALRW1)

AwardOffice · PSC / listingNet obligationsFY
VA26216J7799262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$271,097FY2017
VA26216D0001262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS$0FY2016
VA26216J1367262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS$260,978FY2016
VA26215J0504262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS$186,801FY2015
VA26214J2078262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS$265,029FY2014
VA26213J0260262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS$174,201FY2013

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
VA26215P2195INDIGO RESTAURANTS INC262-NETWORK CONTRACT OFFICE 22$56,304FY2015
VA26214P3659RAINCROSS HOSPITALITY CORP262-NETWORK CONTRACT OFFICE 22$7,329FY2014
VA26214J2146QUALITY COAST INC262-NETWORK CONTRACT OFFICE 22$360,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691X05000_3600_VA262P0694_3600 · retrieved 2026-09-26.