Award recordCONTRACT

ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC.

PIID VA798110002· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· S203 · HOUSEKEEPING- FOOD· FY2011· $343,167 net obligations· UEI ZJHZFHX7WTQ4· PA

Description

PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER. FUNDING ACTION TO OBLIGATE FY12 FUNDS IN ECMS AND FPDS WHEN AWARDING TASK ORDER 0002. THIS MODIFICATION IS AN INTERNAL DOCUMENT ONLY AND NOT SENT TO THE CONTRACTOR.

Base award description: PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER

First action · last action
2011-08-19 · 2015-05-08
Transactions
6
First transaction's obligation
$618,331
Base + all options value (sum of deltas)
$343,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA79810D0131
NAICS
722110 · FULL-SERVICE RESTAURANTS

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.

$618,331$0Base award · 2011-08-19 · this action $618,331 · running total $618,331Modification 1 · 2011-08-25 · this action $0 · running total $618,331Modification 0002A · 2011-09-22 · this action -$618,331 · running total $0Modification 3 · 2011-10-06 · this action $0 · running total $0Modification 0002B · 2011-11-07 · this action $618,331 · running total $618,331Modification P00004 · 2015-05-08 · this action -$275,164 · running total $343,167
  • Base2011-08-19+$618,331= $618,331
  • Mod 12011-08-25+$0= $618,331
  • Mod 0002A2011-09-22-$618,331= $0
  • Mod 32011-10-06+$0= $0
  • Mod 0002B2011-11-07+$618,331= $618,331
  • Mod P000042015-05-08-$275,164= $343,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-19+$618,331$618,331PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-25+$0$618,331PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER
Mod 0002A· FUNDING ONLY ACTION2011-09-22−$618,331$0PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER
Mod 3· OTHER ADMINISTRATIVE ACTION2011-10-06+$0$0PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER. MODIFICATION TO CHANGE INVOIC…
Mod 0002B· FUNDING ONLY ACTION2011-11-07+$618,331$618,331PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER. FUNDING ACTION TO OBLIGATE FY…
Mod P00004· CLOSE OUT2015-05-08−$275,164$343,167PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER. FUNDING ACTION TO OBLIGATE FY…

Related awards · 8

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 ZJHZFHX7WTQ4)

AwardOffice · PSC / listingNet obligationsFY
VA25113J0005553-DETROIT · S203 · HOUSEKEEPING- FOOD$559,495FY2013
VA79813J0003ACQUISITION SERVICE - FREDERICK · S203 · HOUSEKEEPING- FOOD$89,278FY2012
VA553C20053553-DETROIT · S203 · HOUSEKEEPING- FOOD$283,825FY2012
VA553C10023553-DETROIT · S203 · HOUSEKEEPING- FOOD$309,650FY2011
VA79810D0131ACQUISITION SERVICE - FREDERICK · S203 · FOOD SERVICES$0FY2010
VA798100001ACQUISITION SERVICE - FREDERICK · S203 · HOUSEKEEPING- FOOD$253,722FY2010

Other recipients under S203 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A13C0034J.O. STAATS, INC.ACQUISITION SERVICE - FREDERICK$267,677FY2013
VA79813P0039GOLDEN PARTNERS INCACQUISITION SERVICE - FREDERICK$154,108FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110002_3600_VA79810D0131_3600 · retrieved 2026-09-26.