Description
CLOSE OUT
Base award description: N&FS/C00022/LARC/DAIRY/FY2010
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.
- Base2009-10-19+$1,000= $1,000
- Mod 22010-01-25+$5,500= $6,500
- Mod P000032013-04-05+$5,905= $12,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$1,000 | $1,000 | N&FS/C00022/LARC/DAIRY/FY2010 |
| Mod 2· FUNDING ONLY ACTION | 2010-01-25 | +$5,500 | $6,500 | N&FS/C00022/LARC/DAIRY/FY2010/AMENDMENT 1-2 COMBINED |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-05 | +$5,905 | $12,405 | CLOSE OUT |
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 S203 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C20037 | JERILU PRODUCE COMPANY INC | 562-ERIE | $5,767 | FY2012 |
| VA562C10052 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $45,301 | FY2011 |
| VA562C10022 | JERILU PRODUCE COMPANY INC | 562-ERIE | $8,500 | FY2011 |
| V562C00037 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $51,484 | FY2010 |
| VA562C00023 | ALFRED NICKLES BAKERY, INC. | 562-ERIE | $13,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00022_3600_VA244P1068_3600 · retrieved 2026-09-26.