Description
MILK AND DAIRY PRODUCTS DELIVERY ORDER UPDATE PO FOR CERTIFIED INVOICE
Base award description: MILK AND DAIRY PRODUCTS DELIVERY ORDER.
Modification chain · 4 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.
- Base2025-03-26+$73,398= $73,398
- Mod P000012025-03-27+$0= $73,398
- Mod P000022025-04-23+$0= $73,398
- Mod P000032025-07-07+$0= $73,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$73,398 | $73,398 | MILK AND DAIRY PRODUCTS DELIVERY ORDER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-27 | +$0 | $73,398 | MILK AND DAIRY PRODUCTS DELIVERY ORDER ADMIN MOD UPDATE IFCAP PO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | +$0 | $73,398 | MILK AND DAIRY PRODUCTS DELIVERY ORDER UPDATE LINE ITEM 0005. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-07 | +$0 | $73,398 | MILK AND DAIRY PRODUCTS DELIVERY ORDER UPDATE PO FOR CERTIFIED INVOICE |
Related awards · 7
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 WQZTT1LHGMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0278 | NETWORK CONTRACT OFFICE 23 (36C263) · 8910 · DAIRY FOODS AND EGGS | $73,398 | FY2026 |
| 36C26325D0052 | NETWORK CONTRACT OFFICE 23 (36C263) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2025 |
Other recipients under 8910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N1170 | LARC INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,860 | FY2023 |
| 36C26323D0123 | LARC INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
| 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 |
| 36C26321P0116 | PRAIRIE FARMS DAIRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,273 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0539_3600_36C26325D0052_3600 · retrieved 2026-09-27.