Description
CLOSEOUT OPT YEAR 2 (FY22) FRESH DAIRY&ICRE CREAM, MURFREESBORO VAMC
Base award description: OPT YEAR 2 (FY22) FRESH DAIRY&ICRE CREAM, MURFREESBORO 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+$65,000= $65,000
- Mod P000012023-12-19-$13,411= $51,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$65,000 | $65,000 | OPT YEAR 2 (FY22) FRESH DAIRY&ICRE CREAM, MURFREESBORO VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2023-12-19 | −$13,411 | $51,589 | CLOSEOUT OPT YEAR 2 (FY22) FRESH DAIRY&ICRE CREAM, MURFREESBORO 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 QBPHGM43F9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $114,034 | FY2026 |
| 36C24925N0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $87,881 | FY2025 |
| 36C24925D0038 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2025 |
| 36C24924N0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $74,351 | FY2024 |
| 36C24923N0083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $74,349 | FY2023 |
| 36C24921N0055 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $66,763 | FY2021 |
Other recipients under 8910 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0063 | DFA DAIRY BRANDS FLUID, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,752 | FY2026 |
| 36C24926N0077 | TURNER HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,593 | FY2026 |
| 36C24925P0391 | ICP MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,600 | FY2025 |
| 36C24925P0075 | DFA DAIRY BRANDS FLUID, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,819 | FY2025 |
| 36C24925N0154 | DFA DAIRY BRANDS FLUID, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,243 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0049_3600_36C24919D0067_3600 · retrieved 2026-09-26.