Description
MILK AND DAIRY REQUIREMENTS DEOBLIGATE FUNDING.
Base award description: MILK AND DAIRY REQUIREMENTS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-10-01+$17,646= $17,646
- Mod P000012022-06-01-$17,646= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$17,646 | $17,646 | MILK AND DAIRY REQUIREMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-06-01 | −$17,646 | $0 | MILK AND DAIRY REQUIREMENTS DEOBLIGATE FUNDING. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N4XAKGGB6JL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24221N0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $46,770 | FY2021 |
| 36C24219N0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $28,823 | FY2019 |
| 36C24219N0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $54,987 | FY2019 |
Other recipients under 8910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0266 | CREAM-O-LAND DAIRY, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $77,999 | FY2026 |
| 36C24226N0170 | CREAM-O-LAND DAIRY, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,243 | FY2026 |
| 36C24226N0169 | CREAM-O-LAND DAIRY, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $67,980 | FY2026 |
| 36C24226P0104 | CREAM-O-LAND DAIRY, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,906 | FY2026 |
| 36C24226P0105 | CREAM-O-LAND DAIRY, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $100,872 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0155_3600_36C24219D0110_3600 · retrieved 2026-09-26.