US FOODS INC

AFRH DC FOOD SERVICE - MOD P00010 OBLIGATE INCREMENTAL FUNDS

DE-OBLIGATE RESIDUAL FUNDING FROM BASE YEAR POP - NOV 1 2023 - OCT 31 2024

CALL 27002 AGAINST BPA 75H71121A00050 DIETARY PRODUCTS

DE-OB AND CLOSE - US FOODS CALL OUT DIETARY PRODUCTS/SUBSISTENCE

FOOD SERVICE WRSU - ADDITIONAL FUNDS FOR OPTION YEAR 1 - EXERCISE OPTION YEAR 2

US FOODS CONTRACT 36W79723D001 ADD FUNDING OPTION YEAR 1 - POP 11 01 2024 - 10 31 2025

DVYWC US FOOD SERVICE (PERISHABLES) - EXERCISE OPTION YEAR 2

VA US FOODS PRIME VENDOR PIMC

EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER

EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER

GULFPORT FOOD SERVICE P00010 OBLIGATE INCREMENTAL FUNDS

AFRH DC FOOD SERVICE - MOD P00009 OBLIGATE INCREMENTAL FUNDS

EMERGENCY MEAL KITS

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $15,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $12,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $76,00.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,200.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $82,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,400.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $77,496.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $105,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $2,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $78,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.000 2) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/202 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $75,000.00

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $91,000.00 2) LINE 2 CULINARY ITEMS IN THE AMOUNT OF $500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD IT

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $93,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $9,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,500.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $84,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $62,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $72,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $4,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $4,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/20

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $74,500.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,250.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $70,400.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,640.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) FOOD ITEMS IN THE AMOUNT OF $93,750.00 2) NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) CULINARY ARTS FOOD ITEMS IN THE AMOUNT OF $5,000.00 4) PERIOD OF PERFORMANCE IS 10/1/2025-12/30/2025 5) TO

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $98,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $12,500.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $40,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $54,600.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,900.00 3) LINE 3 CULINARY FOOD ITEMS IN THE AMOUNT OF $4,550.00 4) LINE 4 CULINARY NON FOOD ITEMS IN THE

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $80,000.00 2) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD ITEMS IS $80,000.00

THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 10/1/2025-12/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD

MORITORIUM EXCEPTION: DIRECT SUPPORT OF BIVENS CREEK FIRE IN MONTANA JOB CORPS MOBILE KITCHEN REGION 1 WILDLAND FIRE SUPPORT.

MORITORIUM EXCEPTION REGION 5 INCIDENT SUPPORT FOR MOBILE KITCHEN.

EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 SEPTEMBER

EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 SEPTEMBER

FOOD AND PAPER HOSPITAL SUPPLIES

US FOODS

AFRH DC FOOD SERVICE - MOD P00008 OBLIGATION OF FUNDS

THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 003 BY $124.59 FROM $2,500.00 TO $2,375.41 2) DECREASE LINE 004 BY $2,799.48 FROM $4,500.00 TO $1,700.52 3) DECREASE THE TOTAL CONTRACT VALUE BY $2,924.07 FROM $89,500.00 TO $86,575.93 DEC

THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 001 BY $43,399.01 FROM $120,000.00 TO $76,600.99 2) DECREASE LINE 003 BY $687.42 FROM $5,334.00 TO $4,646.58 3) DECREASE LINE 004 BY $110.15 FROM $1,111.00 TO $1,000.85 4) DECREASE THE TOTA

THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 001 BY $204.89 FROM $85,000.00 TO $84,795.11 2) DECREASE LINE 002 BY $392.45 FROM $750.00 TO $357.55 3) DECREASE THE TOTAL CONTRACT VALUE BY $597.34 FROM $85,750.00 TO $85,152.66 DECREASES

THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 001 BY $12.19 FROM $145,000.00 TO $144,987.81 2) DECREASE LINE 002 BY $46.98 FROM $15,000.00 TO $14,953.02 3) DECREASE LINE 003 BY $108.70 FROM $5,000.00 TO $4,891.30 4) DECREASE THE TOTAL

THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 001 BY $164.84 FROM $85,000.00 TO $84,835.16 2) DECREASE THE TOTAL CONTRACT VALUE BY $164.84 FROM $85,000.00 TO $40,989.85 DECREASES ARE TO PREPARE FOR CLOSE OUT.

THE PURPOSE OF THIS MODIFICATION IS TO: 1) DECREASE LINE 001 BY $468.97 FROM $99,000.00 TO $98,531.03 2) DECREASE LINE 002 BY $77.89 FROM $5,000.00 TO $4,922.11 3) DECREASE THE TOTAL CONTRACT VALUE BY $546.86 FROM $104,000.00 TO $103,453.14 DECRE