Description
MEMPHIS FRESH DAIRY & ICE CREAM DECREASE EXCESS FUNDS
Base award description: MEMPHIS FRESH DAIRY & ICE CREAM OPTION 4
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+$22,521= $22,521
- Mod P000012025-07-31-$10,392= $12,129
- Mod P000022025-11-26-$724= $11,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$22,521 | $22,521 | MEMPHIS FRESH DAIRY & ICE CREAM OPTION 4 |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-31 | −$10,392 | $12,129 | MEMPHIS FRESH DAIRY & ICE CREAM DECREASE EXCESS FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-26 | −$724 | $11,405 | MEMPHIS FRESH DAIRY & ICE CREAM DECREASE EXCESS FUNDS |
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 HMG2RJUNKDT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0077 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $14,593 | FY2026 |
| 36C24925D0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2025 |
| 36C24925N0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $6,223 | FY2025 |
| 36C24923P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $20,704 | FY2023 |
| 36C24923N0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $13,621 | FY2023 |
| 36C24922N0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $13,945 | FY2022 |
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 |
| 36C24926N0068 | MURFREESBORO PURE MILK CO., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $114,034 | 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_36C24924N0129_3600_36C24919D0079_3600 · retrieved 2026-09-26.