Description
MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT
Modification chain · 3 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.
- Base2023-10-02+$23,532= $23,532
- Mod P000012023-11-17+$2,557= $26,089
- Mod P000022023-11-17+$26,408= $52,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$23,532 | $23,532 | MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-17 | +$2,557 | $26,089 | MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-17 | +$26,408 | $52,496 | MILK AND DAIRY REQUIREMENTS ECONOMIC PRICE ADJUSTMENT |
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 SK6NPMLLWE38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $27,123 | FY2026 |
| 36C24226N0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $39,319 | FY2026 |
| 36C24226N0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $6,598 | FY2026 |
| 36C24226N0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $22,387 | FY2026 |
| 36C24225N0246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $30,479 | FY2025 |
| 36C24225N0247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $8,818 | FY2025 |
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_36C24224N0090_3600_36C24220D0033_3600 · retrieved 2026-09-26.