Description
DETROIT DOMICILIARY FOOD SERVICE EO 14398
Base award description: DETROIT DOMICILIARY FOOD SERVICE
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.
- Base2022-10-28+$0= $0
- Mod P000012026-07-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-28 | +$0 | $0 | DETROIT DOMICILIARY FOOD SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-06 | +$0 | $0 | DETROIT DOMICILIARY FOOD SERVICE EO 14398 |
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 CN6NB5YJMRK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $939,875 | FY2026 |
| 36C26226N0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES | $826,547 | FY2026 |
| 36C25026N0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $626,549 | FY2026 |
| 36C25025N0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $319,300 | FY2025 |
| 36C25025N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $367,218 | FY2025 |
| 36C25025P0313 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S203 · HOUSEKEEPING- FOOD | $32,050 | FY2025 |
Other recipients under S203 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0103 | RC TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,220,794 | FY2025 |
| 36C25025P0387 | THE SEVERSON GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $478,000 | FY2025 |
| 36C25025C0033 | THE SEVERSON GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25021P1812 | CONTINENTAL DIAMOND LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,383 | FY2021 |
| 36C25021N0183 | JACKSONS FIVE STAR CATERING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $147,561 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25023D0012_3600 · retrieved 2026-09-26.