Description
MOD TO EXCHANGE LINE ITEMS AND DEOBLIGATE EXCESS FUNDING. YEAR 1 OF DAIRY IDIQ FOR WILKS BARRE VAMC
Base award description: YEAR 1 OF DAIRY IDIQ FOR WILKS BARRE VAMC
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.
- Base2025-04-07+$39,897= $39,897
- Mod P000012025-07-02-$1= $39,896
- Mod P000022026-05-19-$1,332= $38,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-07 | +$39,897 | $39,897 | YEAR 1 OF DAIRY IDIQ FOR WILKS BARRE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-02 | −$1 | $39,896 | MOD TO EXCHANGE LINE ITEMS 2 AND 3. YEAR 1 OF DAIRY IDIQ FOR WILKS BARRE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | −$1,332 | $38,564 | MOD TO EXCHANGE LINE ITEMS AND DEOBLIGATE EXCESS FUNDING. YEAR 1 OF DAIRY IDIQ FOR WILKS BARRE VAMC |
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 PASKAS5GWNZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $138,583 | FY2026 |
| 36C24426N0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $43,609 | FY2026 |
| 36C24426N0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $180,226 | FY2026 |
| 36C24426N0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $67,348 | FY2026 |
| 36C24526N0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $82,851 | FY2026 |
| 36C26126P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $29,706 | FY2026 |
Other recipients under 8910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0470 | MARBURGER FARM DAIRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,312 | FY2026 |
| 36C24426N0316 | MARBURGER FARM DAIRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,000 | FY2026 |
| 36C24426N0158 | HIGH VIEW INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,767 | FY2026 |
| 36C24425N0733 | MARBURGER FARM DAIRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,997 | FY2025 |
| 36C24425D0066 | MARBURGER FARM DAIRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0690_3600_36C24425D0062_3600 · retrieved 2026-09-26.