Description
MEAL TICKET GIFT CARDS
First action · last action
2014-02-28 · 2014-02-28
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
445110 · SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES
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.
- Base2014-02-28+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$5,400 | $5,400 | MEAL TICKET GIFT CARDS |
Related awards · 10
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 FKQ8HANBKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $0 | FY2018 |
| VA69D17P3270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $2,930 | FY2017 |
| VA69D16P4477 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $4,200 | FY2016 |
| VA69D15P1880 | 69D-NETWORK CONTRACT OFFICE 12 · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,800 | FY2015 |
| VA69D14P4760 | 69D-NETWORK CONTRACT OFFICE 12 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,800 | FY2014 |
Other recipients under 3605 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2334 | MED VANTAGE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,804 | FY2016 |
| VA69D13F2496 | NOR-LAKE, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $12,643 | FY2013 |
| VA69D13F1939 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,152 | FY2013 |
| VA69D13P1506 | ITW FOOD EQUIPMENT GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,586 | FY2013 |
| VA69D12F3353 | DIETARY EQUIPMENT INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $7,078 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.