Description
MILK AND DAIRY PRODUCTS | MOD TO ADD MILK ALTERNATIVES DUE TO MILK CARTON SHORTAGE
Base award description: MILK AND DAIRY PRODUCTS
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.
- Base2023-10-01+$67,959= $67,959
- Mod P000012023-12-14+$0= $67,959
- Mod P000022025-07-15-$3,181= $64,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$67,959 | $67,959 | MILK AND DAIRY PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-14 | +$0 | $67,959 | MILK AND DAIRY PRODUCTS | MOD TO ADD MILK ALTERNATIVES DUE TO MILK CARTON SHORTAGE |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-15 | −$3,181 | $64,778 | MILK AND DAIRY PRODUCTS | MOD TO ADD MILK ALTERNATIVES DUE TO MILK CARTON SHORTAGE |
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 NHMZASDZXJB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $79,431 | FY2026 |
| 36C24525C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $63,725 | FY2025 |
| 36C24420N0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $12,865 | FY2020 |
| 36C24420N0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $18,923 | FY2020 |
| 36C24420N0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $9,540 | FY2020 |
| 36C24420N0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $138,837 | FY2020 |
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 |
| 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 |
| 36C24524N0160 | LARC INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,511 | FY2024 |
| 36C24524D0018 | LARC INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.