Description
MILK AND DAIRY PRODUCTS
First action · last action
2023-09-29 · 2025-05-20
Transactions
3
First transaction's obligation
$61,673
Base + all options value (sum of deltas)
$62,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26323D0123
NAICS
311511 · FLUID MILK MANUFACTURING
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.
- Base2023-09-29+$61,673= $61,673
- Mod P000012025-02-27+$1,364= $63,037
- Mod P000022025-05-20-$177= $62,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$61,673 | $61,673 | MILK AND DAIRY PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$1,364 | $63,037 | MILK AND DAIRY PRODUCTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | −$177 | $62,860 | MILK AND DAIRY PRODUCTS |
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 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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0278 | EAST SIDE JERSEY DAIRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $73,398 | FY2026 |
| 36C26325N0539 | EAST SIDE JERSEY DAIRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $73,398 | FY2025 |
| 36C26325D0052 | EAST SIDE JERSEY DAIRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26323N0135 | ANDERSON ERICKSON DAIRY CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,230 | FY2023 |
| 36C26322N0124 | ANDERSON ERICKSON DAIRY CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $29,378 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N1170_3600_36C26323D0123_3600 · retrieved 2026-09-27.