Description
MEALS FOR RESIDENTS IGF::OT::IGF
Base award description: MEALS FOR RESIDENTS
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.
- Base2012-05-31+$0= $0
- Mod P000012013-05-22+$0= $0
- Mod P000022013-05-23+$0= $0
- Mod P000032013-10-10+$0= $0
- Mod P000042014-05-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$0 | $0 | MEALS FOR RESIDENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-22 | +$0 | $0 | MEALS FOR RESIDENTS IGF:OT:IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-05-23 | +$0 | $0 | MEALS FOR RESIDENTS IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-10 | +$0 | $0 | MEALS FOR RESIDENTS IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-08 | +$0 | $0 | MEALS FOR RESIDENTS IGF::OT::IGF |
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 HG5NAR9LBG21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P2195 | 262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD | $56,304 | FY2015 |
| VA26214J3925 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $50,299 | FY2014 |
| VA26213J3658 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $182,320 | FY2013 |
| VA26212J1835 | 262-NETWORK CONTRACT OFFICE 22 · 8970 · COMPOSITE FOOD PACKAGES | $209,577 | FY2012 |
| VA26212P1572 | 262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD | $18,157 | FY2012 |
| VA26212P1346 | 262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD | $17,412 | FY2012 |
Other recipients under 8970 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P4982 | RAINCROSS HOSPITALITY CORP | 262-NETWORK CONTRACT OFFICE 22 | $6,089 | FY2014 |
| VA691X90015 | LEHMAN FOODS, INC | 262-NETWORK CONTRACT OFFICE 22 | $26,030 | FY2009 |
| V691C90475 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $11,631 | FY2009 |
| V691X90009 | ANHAUSNER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,376 | FY2009 |
| V691X90002 | ANHAUSNER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,144 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26212D0086_3600 · retrieved 2026-09-26.