Description
PROVISION AND DELIVERY OF FRESH PRODUCE THREE TIMES PER WEEK AND OCCASSIONAL SPECIAL DELIVERIES.
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.
- Base2014-10-20+$0= $0
- Mod P000012015-09-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$0 | $0 | PROVISION AND DELIVERY OF FRESH PRODUCE THREE TIMES PER WEEK AND OCCASSIONAL SPECIAL DELIVERIES. |
| Mod P00001· EXERCISE AN OPTION | 2015-09-29 | +$0 | $0 | PROVISION AND DELIVERY OF FRESH PRODUCE THREE TIMES PER WEEK AND OCCASSIONAL SPECIAL DELIVERIES. |
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 D2DJUHTEF3C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J7816 | 244-NETWORK CONTRACT OFFICE 4 · 8915 · FRUITS AND VEGETABLES | $1,972 | FY2016 |
| VA24415J0197 | 244-NETWORK CONTRACT OFFICE 4 · 8915 · FRUITS AND VEGETABLES | $9,838 | FY2015 |
| VA503C10149 | 503-ALTOONA · S203 · HOUSEKEEPING- FOOD | $3,990 | FY2011 |
| VA503C00049 | 503-ALTOONA · 8915 · FRUITS AND VEGETABLES | $5,328 | FY2010 |
| VA244P0738 | 503-ALTOONA · 8915 · FRUITS AND VEGETABLES | $4,400 | FY2009 |
| V503A80059 | 503S-ALTOONA SMALL PURCHASE · 8915 · FRUITS AND VEGETABLES | $200 | FY2008 |
Other recipients under 8915 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2644 | JERILU PRODUCE COMPANY INC | 244-NETWORK CONTRACT OFFICE 4 | $6,394 | FY2015 |
| VA24414J1755 | MORABITO BAKING CO INC | 244-NETWORK CONTRACT OFFICE 4 | $39,765 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414A0108_3600 · retrieved 2026-09-26.