Description
DE-OB 556W90003 BY -$103.89 IN PREPARATION FOR CLOSEOUT.
Base award description: DAIRY AND DAIRY PRODUCTS FHCC
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.
- Base2019-07-08+$15,032= $15,032
- Mod P000012021-01-22-$104= $14,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$15,032 | $15,032 | DAIRY AND DAIRY PRODUCTS FHCC |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-22 | −$104 | $14,928 | DE-OB 556W90003 BY -$103.89 IN PREPARATION FOR CLOSEOUT. |
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 UTK1T4WGLB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $92,773 | FY2026 |
| 36C25225N0302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $90,684 | FY2025 |
| 36C25224D0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2024 |
| 36C25224N0342 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $100,712 | FY2024 |
| 36C25223N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $36,320 | FY2023 |
| 36C25223N0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $60,369 | FY2023 |
Other recipients under 8910 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0314 | LARC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,583 | FY2026 |
| 36C25225N0345 | LARC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $177,500 | FY2025 |
| 36C25224N0341 | LARC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $141,499 | FY2024 |
| 36C25224D0040 | LARC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| 36C25223N0272 | LARC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,958 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0379_3600_36C25219D0058_3600 · retrieved 2026-09-26.