Attachment J. 5.1.1_FICA BLDG 271 E&E Report Nov 25.pdf

PDF 122 KB Posted

Attached to
Campus Style Dining Venue (CSDV) Concession 2. 0 (A) Solicitation
Solicitation number
NAFBA1-26-R-0014
Issued by

About this file

Written by GovTribe AI ·

This is an Earnings and Expenditures Report for a dining facility (DFAC) operated by the military. The report documents financial transactions for the Blackhorse Diner located at IRWIN-271-W6XR3A under FORCOM for the accounting period of November 2025, generated on December 8, 2025.

The report tracks daily meal service operations including breakfast (BRK at $4.28), lunch (LUN at $8.55), dinner (DIN at $8.55), brunch (BRN at $9.62), supper (SUP at $11.76), and home meal (HML at $5.35) with a basic daily food allowance (BDFA) of $21.38 and zero percent supplemental allowance. Throughout November, the facility processed transactions ranging from 0 to 377 headcount entries per transaction, generating cumulative earnings of $24,753.41 against cumulative expenses of $20,001.54, resulting in a net deficit position of $(4,751.87). Transaction types include HC (headcount), SRCT (service contract), IAMA, HML (home meal), and DXD entries. The report shows daily earnings and expense entries with running cumulative totals, documenting the facility's financial performance across meal service categories throughout the month.

View the file

Other files

File Type Posted
20260816_BA126R0014_Amend 0006.pdf PDF
ATTACHMENT J.17 - Construction Guide V3.pdf PDF
20260326_BA126R0014_CSDV 2.0 RFP_R4.pdf PDF
ATTACHMENT J.21 - Transaction Capture Report Template.xlsx XLSX spreadsheet
20260513_BA126R0014_Amend 0004.pdf PDF
Attachment J.20 - Value Dollar Information.pdf PDF
Attachment J.6.2.1_FRKS-CBA-2026-130.pdf PDF
Attachment J.7.3_FCKY - Construction Wage Determination.pdf PDF
Attachment J.6.2_FRKS-CBA-2026-130.pdf PDF
20260506_BA126R0014_Amend 0003.pdf PDF
Attachment 03_CSDV Tranche II(A)_RFI Log.pdf PDF
Attachment J.4.4_JBLM_912 Bldg Drawings.pdf PDF
20260504_BA126R0014_Amend 0002.pdf PDF
Attachment J.4.5_JBLM Equipmet List 17 MAR 2026.pdf PDF
ATTACHMENT J.3.2_FORT BLISS SCA WD_2015-5229 Rev 29.pdf PDF
Attachment 01_Pre-proposal Conf Slides_Final.pptx PPTX presentation
Attachment J.9.4_Fort Polk Bldg History.pptx PPTX presentation
20260326_BA126R0014_CSDV 2.0 RFP_V3.pdf PDF
Attachment J.9.4_Fort Polk Bldg Drawings.pdf PDF
Attachment 02_BA126R0014_Pre-Proposal Conf Sign-in Sheet.pdf PDF
Attachment 04_Construction Guide_V3.docx DOCX document
Attachment J.4.1.2_JBLM 9129 HCDailySummary FY25.pdf PDF
Attachment J.9.5_FPLA BLDG 1162 Equipment Report FY25.pdf PDF
Attachment J.5.1.2_FICA BLDG 271 HCDailySummary FY25.pdf PDF
20260313_BA126R0014_CSDV 2.0 RFP_V2.pdf PDF
Attachment J.14_DFAC Food Cost.xlsx XLSX spreadsheet
Attachment J.7.1.1_FCKY BLDG 6755 E&E Report Nov 25.pdf PDF
Attachemnt J.9.3_FPLA - Construction Wage Rate.pdf PDF
Attachment J.9.1.1_FPLA E&E Report.pdf PDF
Attachment J.9.4_FPLA BLDG 1162 Building Plans.pptx PPTX presentation
Attachment J.5.3_FICA Construction WD.PDF PDF
Attachment J.7.1.2_6761 HC Daily H.pdf PDF
Attachment J.16 - Food Nutrional Standards.docx DOCX document
20260313_BA126R0014_Amend 0001.pdf PDF
Attachment J.4.3_JBLM - Construction Wage Rate.pdf PDF
Attachmen J.7.5.1_FCKY 6761 GFE Repl.pdf PDF
Attachment J.18 - Army Food Program - JBMHH, VA.pptx PPTX presentation
Attachment J.8.1.1 FCKY Bldg 4061 E&E Report FEB26.pdf PDF
Attachment J.5.5_FICA BLDG 271 Equipment Report FY25.pdf PDF
Attachment J.13.1 Sample Refuse Rates.docx DOCX document
Attachment J.6.5_Riley 7673 Equipment Inventory Report.pdf PDF
Attachment J.9.1.2_FPLA BLDG 1162 HCDailySummary FY25.pdf PDF
Attachment J.6.1.2_FRKS 7673 HCDailySummary FY25.pdf PDF
Attachment J.3.5_FBTX 20326 Equipment Report.pdf PDF
Attachment J.6.3_FRKS - Construction Wage Rate.pdf PDF
Attachment J.6.4_FRKS 7673 Building Plan.jpeg JPEG file
Attachment J.17 _ Construction Guide V2.pdf PDF
Attachment J.6.1.1_FRKS 7673 E&E Report NOV 25.pdf PDF
Attachment J.3.4_FBTX Building Plan.pptx PPTX presentation
Attachment J.8.1.2 FCKY 4061 HCDailySummary FY25.pdf PDF
Show 40 more

Latest 50 of 99 listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Post Date

Trans.

Date

Trans.

Desc.

Headcount

BRK LUN DIN BRN SUP Earnings Today Cumulative

Earnings Expenses Today Difference Cumulative

Expenses

01-Nov HC 180 160 343 0 0 5,071.05 5,071.05 0.00 0.00 (5,071.05)

02-Nov HC 377 163 347 0 0 5,974.06 11,045.11 0.00 0.00 (11,045.11)

03-Nov HC 236 78 0 0 0 1,676.98 12,722.09 0.00 0.00 (12,722.09)

03-Nov 03-Nov SRCT 0.00 12,722.09 133.16 133.16 (12,588.93)

05-Nov HC 65 38 0 0 0 603.10 13,325.19 0.00 133.16 (13,192.03)

05-Nov 05-Nov SRCT 0.00 13,325.19 4,269.56 4,402.72 (8,922.47)

05-Nov 05-Nov SRCT 0.00 13,325.19 1,078.21 5,480.93 (7,844.26)

07-Nov HC 43 33 0 0 0 466.19 13,791.38 0.00 5,480.93 (8,310.45)

07-Nov 07-Nov SRCT 0.00 13,791.38 2,345.75 7,826.68 (5,964.70)

07-Nov 07-Nov SRCT 0.00 13,791.38 40.20 7,866.88 (5,924.50)

10-Nov HC 47 45 27 0 0 816.76 14,608.14 0.00 7,866.88 (6,741.26)

10-Nov 10-Nov IAMA 0.00 14,608.14 7,866.88 (6,741.26)182.85

10-Nov 10-Nov SRCT 0.00 14,608.14 776.98 8,643.86 (5,964.28)

10-Nov 10-Nov SRCT 0.00 14,608.14 1,830.74 10,474.60 (4,133.54)

11-Nov HC 24 36 28 0 0 649.92 15,258.06 0.00 10,474.60 (4,783.46)

12-Nov HC 93 109 56 0 0 1,808.79 17,066.85 0.00 10,474.60 (6,592.25)

12-Nov 12-Nov SRCT 0.00 17,066.85 4,539.26 15,013.86 (2,052.99)

13-Nov HC 53 77 36 0 0 1,192.99 18,259.84 0.00 15,013.86 (3,245.98)

13-Nov 13-Nov SRCT 0.00 18,259.84 396.52 15,410.38 (2,849.46)

13-Nov 13-Nov SRCT 0.00 18,259.84 665.01 16,075.39 (2,184.45)

14-Nov 14-Nov SRCT 0.00 18,259.84 336.34 16,411.73 (1,848.11)

16-Nov 16-Nov DXD 0.00 18,259.84 389.14 16,800.87 (1,458.97)

17-Nov HC 49 377 0 0 0 3,433.07 21,692.91 0.00 16,800.87 (4,892.04)

17-Nov HML 0 377 0 0 0 2,016.95 23,709.86 0.00 16,800.87 (6,908.99)

19-Nov HC 90 77 0 0 0 1,043.55 24,753.41 0.00 16,800.87 (7,952.54)

Date Printed: Earnings and Expenditures Report AJK-A002-12025-12-08 0719 Monday

Dining Facility: IRWIN-271-W6XR3A- Blackhorse Diner FORCOM

DFAC

UIC: W6XR3A Accounting Period: November 2025

BDFA: 21.38

Supplemental Allowance: 0%

BRK: 4.28 LUN: 8.55 DIN: 8.55 BRN: 9.62 SUP: 11.76 HML: 5.35

UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.

Post Date

Trans.

Date

Trans.

Desc.

Headcount

BRK LUN DIN BRN SUP Earnings Today Cumulative

Earnings Expenses Today Difference Cumulative

Expenses

26-Nov 25-Nov SRCT 0.00 24,753.41 1,254.68 18,055.55 (6,697.86)

26-Nov 26-Nov SRCT 0.00 24,753.41 1,945.99 20,001.54 (4,751.87)

Date Printed: Earnings and Expenditures Report AJK-A002-12025-12-08 0719 Monday

Dining Facility: IRWIN-271-W6XR3A- Blackhorse Diner FORCOM

DFAC

UIC: W6XR3A Accounting Period: November 2025

BDFA: 21.38

Supplemental Allowance: 0%

BRK: 4.28 LUN: 8.55 DIN: 8.55 BRN: 9.62 SUP: 11.76 HML: 5.35

UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.

File details come from the government source that posted it. Updated .