Description
MILK AND DAIRY PRODUCTS FOR RENO VAMC ORDERING PERIOD 1
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.
- Base2022-12-08+$37,400= $37,400
- Mod P000012024-06-16-$12,844= $24,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-08 | +$37,400 | $37,400 | MILK AND DAIRY PRODUCTS FOR RENO VAMC ORDERING PERIOD 1 |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-16 | −$12,844 | $24,556 | MILK AND DAIRY PRODUCTS FOR RENO VAMC ORDERING PERIOD 1 |
Related awards · 10
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 T2SMQFJC8JT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $39,910 | FY2026 |
| 36C26125N0395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $39,910 | FY2025 |
| 36C26124N0198 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $24,820 | FY2024 |
| 36C26122N0333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $18,854 | FY2022 |
| 36C26122D0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
Other recipients under 8910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121N0175 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,534 | FY2021 |
| 36C26121N0124 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $67,832 | FY2021 |
| 36C26121N0008 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,516 | FY2021 |
| 36C26121N0123 | MODEL DAIRY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,376 | FY2021 |
| 36C26120N0640 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,669 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0271_3600_36C26122D0055_3600 · retrieved 2026-09-26.