Description
MILK/ICE CREAM FOR THE MONTH OF JUNE
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$17,175
Base + all options value (sum of deltas)
$17,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311511 · FLUID MILK MANUFACTURING
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.
- Base2010-06-02+$17,175= $17,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$17,175 | $17,175 | MILK/ICE CREAM FOR THE MONTH OF JUNE |
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 WF7YF9KQC2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662W00007 | 662-SAN FRANCISCO · 8910 · DAIRY FOODS AND EGGS | $21,700 | FY2010 |
| V6400X0021 | 640-PALO ALTO · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $17,175 | FY2010 |
| V6400X0018 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,175 | FY2010 |
| VA662W00004 | 662-SAN FRANCISCO · S203 · FOOD SERVICES | $11,912 | FY2010 |
| V6400X0015 | 640-PALO ALTO · 7310 · FOOD COOKING BAKING SERVING EQ | $17,175 | FY2010 |
| V6400X0014 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,280 | FY2010 |
Other recipients under 8910 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6401X0015 | JCS MARKETING CONSULTANTS, INC | 640-PALO ALTO | $17,345 | FY2011 |
| VA6401X0013 | JCS MARKETING CONSULTANTS, INC | 640-PALO ALTO | $17,345 | FY2011 |
| VA6401X0009 | JCS MARKETING CONSULTANTS, INC | 640-PALO ALTO | $17,672 | FY2011 |
| VA6401X0007 | JCS MARKETING CONSULTANTS, INC | 640-PALO ALTO | $17,270 | FY2011 |
| VA6401X0005 | JCS MARKETING CONSULTANTS, INC | 640-PALO ALTO | $17,270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6400018_3600_-NONE-_-NONE- · retrieved 2026-09-26.