Description
OPTION YEAR 4 RENEWAL
First action · last action
2023-10-01 · 2026-02-27
Transactions
2
First transaction's obligation
$93,622
Base + all options value (sum of deltas)
$74,351
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24919D0067
NAICS
311511 · FLUID MILK MANUFACTURING
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.
- Base2023-10-01+$93,622= $93,622
- Mod P000012026-02-27-$19,270= $74,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$93,622 | $93,622 | OPTION YEAR 4 RENEWAL |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-27 | −$19,270 | $74,351 | OPTION YEAR 4 RENEWAL |
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 |
| 36C24923N0083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $74,349 | FY2023 |
| 36C24922N0049 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $51,589 | FY2022 |
| 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_36C24924N0125_3600_36C24919D0067_3600 · retrieved 2026-09-26.