GETWAB

01 / Contract Profile

70LGLY22PGLB00266 Federal Contract Award

Agency code 7015

MTB OFF-CENTER STUDENT MEALS MODIFICATION TO DEOBLIGATE EXCESS FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$34.3K
Contract actions10
Potential value-$15.5K
Latest actionJul 27, 2026
Effective dateOct 1, 2022
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70LGLY22PGLB00266 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$15.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$01
FY 2023$19.0K2
FY 2024$30.8K6+62.1%
FY 2026-$15.5K1−150.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RIVER RATS INC

UEI T413PL3JRDQ1 · CAGE 3B8Q6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
722511FULL-SERVICE RESTAURANTS$34.3K10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S203HOUSEKEEPING- FOOD$34.3K10100.0%

08 / Place of Performance

Where is the work recorded?

BRUNSWICK, GLYNN, GEORGIA, UNITED STATES

ZIP 315254664

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 27, 2026P00009-$15.5KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Dec 2, 2024P00008$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Nov 12, 2024P00007$19.0KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Oct 21, 2024P00006-$4.7KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Sep 11, 2024P00005$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Feb 20, 2024P00004-$2.5KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Jan 16, 2024P00003$19.0KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Sep 11, 2023P00002$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Jan 25, 2023P00001$19.0KFLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203
Sep 23, 2022Base action$0FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY722511S203

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.