Description
DAIRY MOUNTAIN HOME VAMC TERMINATION
Base award description: EMERGENCY 6-MONTH CONTRACT FOR DAIRY PRODUCE FOR THE MOUNTAIN HOME VAMC.
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.
- Base2024-10-16+$34,510= $34,510
- Mod P000012025-03-06+$0= $34,510
- Mod P000022025-09-04-$13,691= $20,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-16 | +$34,510 | $34,510 | EMERGENCY 6-MONTH CONTRACT FOR DAIRY PRODUCE FOR THE MOUNTAIN HOME VAMC. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-06 | +$0 | $34,510 | DAIRY MOUNTAIN HOME VAMC TERMINATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-04 | −$13,691 | $20,819 | DAIRY MOUNTAIN HOME VAMC TERMINATION |
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 |
|---|---|---|---|
| 36C24924N0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $54,296 | FY2024 |
| 36C24923N0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $53,574 | FY2023 |
| 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_36C24925P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.