Description
MEAL CARDS FOR THE VOLUNTARY SERVICE AT THE ABJ OPC
First action · last action
2016-07-11 · 2016-07-11
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-07-11+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-11 | +$4,200 | $4,200 | MEAL CARDS FOR THE VOLUNTARY SERVICE AT THE ABJ OPC |
Related awards · 6
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 |
| 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 |
| VA69D14P1836 | 69D-NETWORK CONTRACT OFFICE 12 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $5,400 | FY2014 |
Other recipients under 8940 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0869 | NEW CROWN HOLDINGS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,799 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P4477_3600_-NONE-_-NONE- · retrieved 2026-09-26.