Description
DECREASE FUNDS TO CLOSEOUT OF FY23
Base award description: ANNUAL FRESH DAIRY NEEDS FOR MT HOME - OPT YR3
Modification chain · 4 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.
- Base2022-10-01+$39,484= $39,484
- Mod P000012023-05-16+$15,000= $54,484
- Mod P000022023-07-10+$3,000= $57,484
- Mod P000032023-12-20-$3,910= $53,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$39,484 | $39,484 | ANNUAL FRESH DAIRY NEEDS FOR MT HOME - OPT YR3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-16 | +$15,000 | $54,484 | INCREASE FUNDS TO COVER REMINDER OF FY23 |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-10 | +$3,000 | $57,484 | INCREASE FUNDS TO COVER REMINDER OF FY23 |
| Mod P00003· FUNDING ONLY ACTION | 2023-12-20 | −$3,910 | $53,574 | DECREASE FUNDS TO CLOSEOUT OF FY23 |
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 M86XADK9Z1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $20,819 | FY2025 |
| 36C24924N0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $54,296 | FY2024 |
| 36C24922N0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $41,258 | FY2022 |
| 36C24921N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $39,399 | FY2021 |
| 36C24920N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $52,624 | FY2020 |
| 36C24919D0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2019 |
Other recipients under 8910 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0077 | TURNER HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,593 | FY2026 |
| 36C24926N0068 | MURFREESBORO PURE MILK CO., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $114,034 | FY2026 |
| 36C24926N0063 | DFA DAIRY BRANDS FLUID, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,752 | FY2026 |
| 36C24925P0391 | ICP MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,600 | FY2025 |
| 36C24925N0153 | MURFREESBORO PURE MILK CO., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $87,881 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0078_3600_36C24919D0071_3600 · retrieved 2026-09-26.