Description
THIS IS A DECREASE MODIFICATION TO RETURN THE EXCESS FUNDS TO THE STATION FOR THE PURPOSES OF CLOSING OUT THE BASE YEAR AWARD FOR THIS CONTRACT.
Base award description: MILK AND DAIRY PRODUCT
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.
- Base2024-10-01+$21,227= $21,227
- Mod P000022024-10-01+$17,140= $38,368
- Mod P000012025-05-14-$17,140= $21,227
- Mod P000032026-07-02-$15,005= $6,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$21,227 | $21,227 | MILK AND DAIRY PRODUCT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$17,140 | $38,368 | THIS IS A INCREASE MODIFICATION FOR COMMERCIAL SUPPLIES DUE TO AN ADMINISTRATIVE ERROR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-14 | −$17,140 | $21,227 | THIS IS A DECREASE MODIFICATION FOR COMMERCIAL SUPPLIES DUE TO AN ADMINISTRATIVE ERROR. |
| Mod P00003· CLOSE OUT | 2026-07-02 | −$15,005 | $6,223 | THIS IS A DECREASE MODIFICATION TO RETURN THE EXCESS FUNDS TO THE STATION FOR THE PURPOSES OF CLOSING OUT THE… |
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 |
| 36C24924N0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $11,405 | FY2024 |
| 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_36C24925N0138_3600_36C24925D0035_3600 · retrieved 2026-09-26.