Description
MILK 2 % LOWFAT, 8 OUNCE CONTAINER.
First action · last action
2008-03-01 · 2008-03-01
Transactions
1
First transaction's obligation
$4,118
Base + all options value (sum of deltas)
$4,118
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-01+$4,118= $4,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$4,118 | $4,118 | MILK 2 % LOWFAT, 8 OUNCE CONTAINER. |
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 NG53WN1CDMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620R10765 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,788 | FY2011 |
| VA620R10624 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,508 | FY2011 |
| VA620R10489 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,996 | FY2011 |
| VA620R10307 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $4,060 | FY2011 |
| VA620R10167 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,898 | FY2011 |
| VA620R10023 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,690 | FY2011 |
Other recipients under 7360 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R94670 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,023 | FY2009 |
| V620R90490 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,342 | FY2009 |
| V6209R0018 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,503 | FY2009 |
| V620R81890 | MEDICAL NUTRITION USA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $362 | FY2008 |
| V632R87966 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80740_3600_-NONE-_-NONE- · retrieved 2026-09-26.