Description
SUBSISTENCE
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$2,301
Base + all options value (sum of deltas)
$2,301
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA528P0614
NAICS
424430 · DAIRY PRODUCT (EXCEPT DRIED OR CANNED) MERCHANT WHOLESALERS
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.
- Base2011-01-25+$2,301= $2,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$2,301 | $2,301 | SUBSISTENCE |
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 N4XAKGGB6JL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24221N0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $46,770 | FY2021 |
| 36C24219N0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $28,823 | FY2019 |
Other recipients under 8940 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288Q5223 | VETERANS HEALTH ADMINISTRATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $74 | FY2008 |
| V5288OS701 | ABBOTT LABORATORIES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $303 | FY2008 |
| V5288R9873 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $280 | FY2008 |
| V5288OR502 | ABBOTT LABORATORIES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $152 | FY2008 |
| V5288P9317 | VETERANS HEALTH ADMINISTRATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528W14010_3600_VA528P0614_3600 · retrieved 2026-09-26.