Description
FOOD ITEMS AND DELIVERY
First action · last action
2009-10-01 · 2011-09-26
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$677,938
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD MANUFACTURING
Modification chain · 3 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.
- Base2009-10-01+$0= $0
- Mod 12010-10-01+$0= $0
- Mod 22011-09-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | FOOD ITEMS AND DELIVERY |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | FOOD ITEMS AND DELIVERY |
| Mod 2· EXERCISE AN OPTION | 2011-09-26 | +$0 | $0 | FOOD ITEMS AND DELIVERY |
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 KHV4QHAALRW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J7799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $271,097 | FY2017 |
| VA26216D0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2016 |
| VA26216J1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $260,978 | FY2016 |
| VA26215J0504 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $186,801 | FY2015 |
| VA26214J2078 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $265,029 | FY2014 |
| VA26213J0260 | 262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS | $174,201 | FY2013 |
Other recipients under S203 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2590 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 | $431,755 | FY2016 |
| VA26215P7270 | BEKKER'S, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,866 | FY2015 |
| VA26215P2195 | INDIGO RESTAURANTS INC | 262-NETWORK CONTRACT OFFICE 22 | $56,304 | FY2015 |
| VA26214P3659 | RAINCROSS HOSPITALITY CORP | 262-NETWORK CONTRACT OFFICE 22 | $7,329 | FY2014 |
| VA26214J2146 | QUALITY COAST INC | 262-NETWORK CONTRACT OFFICE 22 | $360,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P0694_3600 · retrieved 2026-09-26.