Description
DAIRY PRODUCTS AT WASHINGTON DC VAMC CLAUSE MOD EO14042
Base award description: THIS FOR THE PURCHASE OF DAIRY PRODUCTS AT WASHINGTON DC VAMC.
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+$31,138= $31,138
- Mod P000012023-09-21-$2,437= $28,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$31,138 | $31,138 | THIS FOR THE PURCHASE OF DAIRY PRODUCTS AT WASHINGTON DC VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-21 | −$2,437 | $28,701 | DAIRY PRODUCTS AT WASHINGTON DC VAMC CLAUSE MOD EO14042 |
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 L4KFUK3FBHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $42,952 | FY2023 |
| 36C24521P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $20,871 | FY2021 |
| 36C24520P0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $4,448 | FY2020 |
| 36C24519P0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $16,544 | FY2019 |
| 36C24518F0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $40,002 | FY2018 |
| 36C24518P0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $30,643 | FY2018 |
Other recipients under 8910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0159 | LARC INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,851 | FY2026 |
| 36C24526P0041 | GALLIKER DAIRY COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,431 | FY2026 |
| 36C24525P0485 | HERSHEY CREAMERY COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,003 | FY2025 |
| 36C24525N0187 | LARC INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,475 | FY2025 |
| 36C24525C0007 | GALLIKER DAIRY COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $63,725 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.