Description
FRESH DAIRY PRODUCTS FOR BOISE VAMC FAR 52.222-90 IN ACCORDANCE WITH EO 14398
Modification chain · 1 transaction
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.
- Base2026-06-02+$23,092= $23,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-02 | +$23,092 | $23,092 | FRESH DAIRY PRODUCTS FOR BOISE VAMC FAR 52.222-90 IN ACCORDANCE WITH EO 14398 |
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 UVBDWJXVR695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0974 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $21,313 | FY2025 |
| 36C26024P0824 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $19,758 | FY2024 |
| VA26014J0135 | 260-NETWORK CONTRACT OFFICE 20 · 8910 · DAIRY FOODS AND EGGS | $29,000 | FY2014 |
| VA26013J1993 | 260-NETWORK CONTRACT OFFICE 20 · 8910 · DAIRY FOODS AND EGGS | $28,140 | FY2013 |
| VA531C21611 | 260-NETWORK CONTRACT OFFICE 20 · 8910 · DAIRY FOODS AND EGGS | $26,500 | FY2012 |
| VA531C14083 | 260-NETWORK CONTRACT OFFICE 20 · 8910 · DAIRY FOODS AND EGGS | $25,000 | FY2011 |
Other recipients under 8910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0018 | UMPQUA DAIRY PRODUCTS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,348 | FY2026 |
| 36C26025N0015 | UMPQUA DAIRY PRODUCTS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,793 | FY2025 |
| 36C26024N0040 | UMPQUA DAIRY PRODUCTS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,329 | FY2024 |
| 36C26024D0006 | UMPQUA DAIRY PRODUCTS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023N0003 | UMPQUA DAIRY PRODUCTS CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,989 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0459_3600_-NONE-_-NONE- · retrieved 2026-09-27.