Description
TYPE I, GRADE 1, GENERAL 10.0% 1500 EA 0.2100 315.00 (MIN) 3 OUNCE CUP ICE CREAM, REGULAR, VANILLA STK#: 90553 FOOD GROUP: 2
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.
- Base2010-02-09+$17,175= $17,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$17,175 | $17,175 | TYPE I, GRADE 1, GENERAL 10.0% 1500 EA 0.2100 315.00 (MIN) 3 OUNCE CUP ICE CREAM,… |
Related awards · 10
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 |
| V6400018 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $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 |
Other recipients under 7310 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6400X0013 | INTERSTATE BRANDS CORPORATION | 640-PALO ALTO | $3,531 | FY2010 |
| V640P03667 | WRS GROUP, LTD. | 640-PALO ALTO | $4,300 | FY2010 |
| V6400X0009 | INTERSTATE BRANDS CORPORATION | 640-PALO ALTO | $3,037 | FY2010 |
| V6400X0002 | INTERSTATE BRANDS CORPORATION | 640-PALO ALTO | $3,410 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6400X0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.