Description
OTHER FUNCTIONS - PERIOD OF PERFORMANCE EXTENDED TO 05/31/2013.
Base award description: IMPLEMENT ROOM SERVICE STYLE DINING AT FHCC
Modification chain · 6 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.
- Base2011-09-27+$160,000= $160,000
- Mod 12012-02-17+$0= $160,000
- Mod 22012-04-26+$7,430= $167,430
- Mod P00032012-09-10+$25,397= $192,827
- Mod P000052012-12-05+$17,337= $210,164
- Mod P000062013-05-06+$45,533= $255,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$160,000 | $160,000 | IMPLEMENT ROOM SERVICE STYLE DINING AT FHCC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-17 | +$0 | $160,000 | IMPLEMENT ROOM SERVICE STYLE DINING AT FHCC |
| Mod 2· CHANGE ORDER | 2012-04-26 | +$7,430 | $167,430 | IMPLEMENT ROOM SERVICE STYLE DINING AT FHCC |
| Mod P0003· CHANGE ORDER | 2012-09-10 | +$25,397 | $192,827 | OTHER FUNCTIONS - ADDITIONAL 10 DAYS NEEDED TO COMPLETE ROOM SERVICE STYLE DINING FOOD SERVICE. PERIOD OF PERF… |
| Mod P00005· CHANGE ORDER | 2012-12-05 | +$17,337 | $210,164 | OTHER FUNCTIONS - PERIOD OF PERFORMANCE EXTENDED TO 05/31/2013. |
| Mod P00006· CHANGE ORDER | 2013-05-06 | +$45,533 | $255,697 | OTHER FUNCTIONS - PERIOD OF PERFORMANCE EXTENDED TO 05/31/2013. |
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 CVRLMK4LP4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $76,398 | FY2025 |
| 36C24125N0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $923,645 | FY2025 |
| 36C25224P1053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $155,997 | FY2024 |
| 36C24124N1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $150,593 | FY2024 |
| 36C24124N1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $643,533 | FY2024 |
| 36C24924P0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,654 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.