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Department of Veterans Affairs Awarded a Contract to COMPUTRITION, INC. for $42,354.38

Signed on

10/1/2023, 12:00 AM

COMPUTRITION, INC. Government Contract #36C25924N0031

COMPUTRITION, INC. was awarded a contract with the United States Government for $42,354.38. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 19 (36C259), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Computrition, Inc., which is involved in food preparation and serving equipment. The contract is for a food service order at the Cheyenne VAMC, funded by the Department of Veterans Affairs, with a total obligation of $42,354.38. Notable transactions include payments of $21,046.09 and $21,308.29 for the food service order.

Contract Details

Contract ID36C25924N0031
Contract TypeA
Total Obligation$42,354.38
Exercised Options$42,354.38
Base Amount + Options$42,354.38
Date Signed2023-10-01
Contract DescriptionCHEYENNE VAMC FY24 COMPUTRITION FOODSERVICE ORDER
Start Date2023-10-01
End Date2026-09-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNETWORK CONTRACT OFFICE 19 (36C259)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeNETWORK CONTRACT OFFICE 19 (36C259)

Recipient Details

RecipientCOMPUTRITION, INC.
Recipient Location8521 FALLBROOK AVE CANOGA PARK CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $0.00September 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $21,308.29October 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,308.29 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,046.09October 1, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,046.09 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $21,578.35October 1, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,578.35 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00September 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $21,308.29October 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,308.29 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,046.09October 1, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,046.09 to COMPUTRITION, INC.. The payment included a Subsidy Cost of $0.00.