Description
VA674C10148; FY 2011 QTR 1 - MILK PRODUTS FOR VA MEDICAL CENTER MOD 0001 DE-OBLAGATION FOR CLOSE-OUT.
Base award description: VA674C10148; FY 2011 QTR 1 - MILK PRODUTS FOR VA MEDICAL CENTER
Modification chain · 2 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.
- Base2010-10-08+$31,165= $31,165
- Mod 12011-02-07-$1,961= $29,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$31,165 | $31,165 | VA674C10148; FY 2011 QTR 1 - MILK PRODUTS FOR VA MEDICAL CENTER |
| Mod 1· CLOSE OUT | 2011-02-07 | −$1,961 | $29,204 | VA674C10148; FY 2011 QTR 1 - MILK PRODUTS FOR VA MEDICAL CENTER MOD 0001 DE-OBLAGATION FOR CLOSE-OUT. |
Related awards · 7
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 ECDNLJZBN1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J1601 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS | $54,148 | FY2015 |
| VA25715J1588 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS | $28,612 | FY2015 |
| VA25715J1600 | 257-NETWORK CONTRACT OFFICE 17 · 8910 · DAIRY FOODS AND EGGS | $18,796 | FY2015 |
| VA25715J1589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS | $38,766 | FY2015 |
| VA25715J0198 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS | $55,093 | FY2015 |
| VA25714J1497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS | $248,476 | FY2014 |
Other recipients under 8910 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C90063 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $30,316 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10148_3600_VA257P0177_3600 · retrieved 2026-09-26.