Award recordCONTRACT

DFA DAIRY BRANDS FLUID, LLC

PIID V674C90419· VHA· 674-TEMPLE· S203 · FOOD SERVICES· FY2009· $31,463 net obligations· UEI ECDNLJZBN1M4· TX

Description

VISN MILK CONTRACT DELIVERY ORDER FOR CTVHCS WACO AND TEXAS MILK DELIVERY FOURTH QUARTER C90419

First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$31,463
Base + all options value (sum of deltas)
$31,463
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
Parent IDV
VA257P0177
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.

$31,463$0Base award · 2009-07-01 · this action $31,463 · running total $31,463
  • Base2009-07-01+$31,463= $31,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$31,463$31,463VISN MILK CONTRACT DELIVERY ORDER FOR CTVHCS WACO AND TEXAS MILK DELIVERY FOURTH QUARTER C90419

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 ECDNLJZBN1M4)

AwardOffice · PSC / listingNet obligationsFY
VA25715J1588257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS$28,612FY2015
VA25715J1600257-NETWORK CONTRACT OFFICE 17 · 8910 · DAIRY FOODS AND EGGS$18,796FY2015
VA25715J1601257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS$54,148FY2015
VA25715J1589257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS$38,766FY2015
VA25715J0198257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS$55,093FY2015
VA25714J1497257-NETWORK CONTRACT OFFICE 17 (36C257) · 8910 · DAIRY FOODS AND EGGS$248,476FY2014

Other recipients under S203 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V674C00247INLAND SERVICE CORPORATION, LLC674-TEMPLE$13,228FY2010
VA674C00283INLAND SERVICE CORPORATION, LLC674-TEMPLE$16,333FY2010
V674C90427BBU, INC.674-TEMPLE$15,548FY2009
V674C90346BBU, INC.674-TEMPLE$15,548FY2009
V674C90350DFA DAIRY BRANDS FLUID, LLC674-TEMPLE$29,714FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C90419_3600_VA257P0177_3600 · retrieved 2026-09-26.