Description
OPTION YEAR TWO FUNDING FOR MILK AND DAIRY PRODUCTS FOR ALBUQUERQUE VA HOSPITAL.
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.
- Base2020-04-01+$44,858= $44,858
- Mod P000012020-08-11-$2= $44,856
- Mod P000022021-05-07-$16,013= $28,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$44,858 | $44,858 | OPTION YEAR TWO FUNDING FOR MILK AND DAIRY PRODUCTS FOR ALBUQUERQUE VA HOSPITAL. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | −$2 | $44,856 | OPTION YEAR TWO FUNDING FOR MILK AND DAIRY PRODUCTS FOR ALBUQUERQUE VA HOSPITAL. |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-07 | −$16,013 | $28,842 | OPTION YEAR TWO FUNDING FOR MILK AND DAIRY PRODUCTS FOR ALBUQUERQUE VA HOSPITAL. |
Related awards · 8
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 PASKAS5GWNZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $138,583 | FY2026 |
| 36C24426N0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $43,609 | FY2026 |
| 36C24426N0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $180,226 | FY2026 |
| 36C24426N0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $67,348 | FY2026 |
| 36C24526N0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $82,851 | FY2026 |
| 36C26126P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $29,706 | FY2026 |
Other recipients under 8910 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0050 | ROBERTS & ROBERTS MANAGEMENT GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $30,184 | FY2021 |
| VA25815J0012 | PLAINS DAIRY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,453 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0084_3600_36C25818D0048_3600 · retrieved 2026-09-26.