Description
SVT MEAL TICKETS
First action · last action
2015-03-10 · 2015-03-10
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
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.
- Base2015-03-10+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$7,800 | $7,800 | SVT MEAL TICKETS |
Related awards · 9
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 |
| VA69D14P4760 | 69D-NETWORK CONTRACT OFFICE 12 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,800 | FY2014 |
| VA69D14P1836 | 69D-NETWORK CONTRACT OFFICE 12 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $5,400 | FY2014 |
Other recipients under 7360 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0602 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,284 | FY2015 |
| VA69D13F3336 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,845 | FY2013 |
| VA69D12F3769 | CAMBRO MANUFACTURING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $43,112 | FY2012 |
| VA69D12F0009 | CMARK CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $44,454 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P1880_3600_-NONE-_-NONE- · retrieved 2026-09-26.