W5168W24F0010↗
Georgia Vocational Rehabilitation Agency received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $873.2K obligated so far for operation of dining facilities. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Georgia Vocational Rehabilitation Agency
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W5168W)
- Obligated to date
- $873.2K
- Potential value
- $1.38M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W5168W24F0010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W5168W24F0010_9700_W5168W24D0001_9700
Georgia Vocational Rehabilitation Agency: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys
FULL FOOD SERVICES - CAMP RUDDER BLDG 6027
What it is
- Product or service
- Operation of Dining Facilities (PSC M1FD)
- Industry
- Food Service Contractors (NAICS 722310)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W5168W)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W5168W24D0001
- Solicitation
- W5168W23R0003
- Where the work is
- Chattahoochee, GA · district GA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-07-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-14 | P00004 | Funding only | $219.7K | FFS - BLDG 6027 |
| 2025-02-07 | P00003 | Funding only | $308.8K | FFS - BLDG 6027 |
| 2024-09-23 | P00002 | Administrative change | $0 | FFS - BLDG 6027 |
| 2024-08-22 | P00001 | Funding only | $114.9K | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 |
| 2024-07-19 | 0 | $229.8K | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗