Description
MILK AND DAIRY PRODUCTS
First action · last action
2024-11-29 · 2026-04-21
Transactions
2
First transaction's obligation
$66,664
Base + all options value (sum of deltas)
$51,966
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24225D0028
NAICS
311511 · FLUID MILK MANUFACTURING
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.
- Base2024-11-29+$66,664= $66,664
- Mod P000012026-04-21-$14,697= $51,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-29 | +$66,664 | $66,664 | MILK AND DAIRY PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-21 | −$14,697 | $51,966 | MILK AND DAIRY PRODUCTS |
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 CKLJG19DNKB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $77,999 | FY2026 |
| 36C24226N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $16,243 | FY2026 |
| 36C24226N0169 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $67,980 | FY2026 |
| 36C24226P0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $100,872 | FY2026 |
| 36C24226P0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $23,906 | FY2026 |
| 36C24225N0469 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $77,653 | FY2025 |
Other recipients under 8910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0096 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,387 | FY2026 |
| 36C24226N0114 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,123 | FY2026 |
| 36C24226N0090 | EMPOWER EXCELLENCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,761 | FY2026 |
| 36C24226N0089 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,598 | FY2026 |
| 36C24226N0116 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,319 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0268_3600_36C24225D0028_3600 · retrieved 2026-09-26.