Description
IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BREAKFAST, LUNCH, AND DINNER. MODIFICATION TO EXTEND SERVICES FOR TWO MONTHS UNDER FAR 52.217-8.
Base award description: IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BRAEKFAST, LUNCH, AND DINNER
Modification chain · 5 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.
- Base2013-02-01+$47,446= $47,446
- Mod P000012013-02-11+$0= $47,446
- Mod P000022013-03-01+$94,892= $142,338
- Mod P000032013-04-30+$189,784= $332,122
- Mod P000042014-05-29-$178,014= $154,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$47,446 | $47,446 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BRAEKFAST, LUNCH, AND DINNER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-11 | +$0 | $47,446 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BRAEKFAST, LUNCH, AND DINNER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$94,892 | $142,338 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BREAKFAST, LUNCH, AND DINNER. MO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-30 | +$189,784 | $332,122 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BREAKFAST, LUNCH, AND DINNER. MO… |
| Mod P00004· CLOSE OUT | 2014-05-29 | −$178,014 | $154,108 | IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER MEALS FOR STUDENTS TO INCLUDE BREAKFAST, LUNCH, AND DINNER. MO… |
Related awards · 11
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 WYYMHH111DC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V212J05027 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 8970 · COMPOSITE FOOD PACKAGES | $15,000 | FY2010 |
| V0010A212J05029 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S203 · FOOD SERVICES | $77,750 | FY2010 |
| V212J05021 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S203 · FOOD SERVICES | $15,000 | FY2010 |
| V212J05019 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S203 · FOOD SERVICES | $15,000 | FY2010 |
| V212J05013 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S203 · FOOD SERVICES | $21,833 | FY2010 |
| V212J05012 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S203 · FOOD SERVICES | $15,000 | 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 |
| VA79813J0003 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $89,278 | FY2012 |
| VA798110002 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $343,167 | FY2011 |
| VA798100001 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $253,722 | FY2010 |
| VA79810D0131 | ANTHONY DEANGELO CONTRACTURAL SERVICES, LLC. | ACQUISITION SERVICE - FREDERICK | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.