Description
DIARY FOR MARTINSBURG VA
First action · last action
2024-10-01 · 2025-11-26
Transactions
3
First transaction's obligation
$79,503
Base + all options value (sum of deltas)
$63,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
311511 · FLUID MILK MANUFACTURING
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.
- Base2024-10-01+$79,503= $79,503
- Mod P000012025-09-02+$0= $79,503
- Mod P000022025-11-26-$15,777= $63,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$79,503 | $79,503 | DIARY FOR MARTINSBURG VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-02 | +$0 | $79,503 | DIARY FOR MARTINSBURG VA |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-26 | −$15,777 | $63,725 | DIARY FOR MARTINSBURG VA |
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 |
| 36C24524P0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $64,778 | FY2024 |
| 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_36C24525C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.