Description
IGF::OT::IGF PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER- TASK ORDER 3 FOR FY13 MEALS. MODIFICATION TO CLOSE OUT THE CONTRACT AND DE-OBLIGATE FUNDS.
Base award description: PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER- TASK ORDER 3 FOR FY13 MEALS.
Modification chain · 2 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.
- Base2012-08-21+$618,331= $618,331
- Mod P000012014-01-30-$529,053= $89,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$618,331 | $618,331 | PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER- TASK ORDER 3 FOR FY13 MEALS. |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-30 | −$529,053 | $89,278 | IGF::OT::IGF PURCHASE OF MEALS FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER- TASK ORDER 3 FOR… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J0005 | 553-DETROIT · S203 · HOUSEKEEPING- FOOD | $559,495 | FY2013 |
| VA553C20053 | 553-DETROIT · S203 · HOUSEKEEPING- FOOD | $283,825 | FY2012 |
| VA798110002 | ACQUISITION SERVICE - FREDERICK · S203 · HOUSEKEEPING- FOOD | $343,167 | FY2011 |
| VA553C10023 | 553-DETROIT · S203 · HOUSEKEEPING- FOOD | $309,650 | FY2011 |
| VA79810D0131 | ACQUISITION SERVICE - FREDERICK · S203 · FOOD SERVICES | $0 | FY2010 |
| VA798100001 | ACQUISITION SERVICE - FREDERICK · S203 · HOUSEKEEPING- FOOD | $253,722 | FY2010 |
Other recipients under S203 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13C0034 | J.O. STAATS, INC. | ACQUISITION SERVICE - FREDERICK | $267,677 | FY2013 |
| VA79813P0039 | GOLDEN PARTNERS INC | ACQUISITION SERVICE - FREDERICK | $154,108 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813J0003_3600_VA79810D0131_3600 · retrieved 2026-09-26.