Description
MILK TO CLOSE-OUT
Base award description: FRESH DAIRY PRODUCTS, MILK
Modification chain · 5 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.
- Base2017-10-01+$126,498= $126,498
- Mod P000012018-01-03+$22,733= $149,231
- Mod P000022018-07-12+$309= $149,540
- Mod P000032018-08-06+$76= $149,615
- Mod P000042019-12-26-$46,466= $103,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$126,498 | $126,498 | FRESH DAIRY PRODUCTS, MILK |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-03 | +$22,733 | $149,231 | FRESH DAIRY PRODUCTS, MILK |
| Mod P00002· FUNDING ONLY ACTION | 2018-07-12 | +$309 | $149,540 | FRESH DAIRY PRODUCTS, MILK |
| Mod P00003· FUNDING ONLY ACTION | 2018-08-06 | +$76 | $149,615 | FRESH DAIRY PRODUCTS, MILK |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-26 | −$46,466 | $103,150 | MILK TO CLOSE-OUT |
Related awards · 6
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 EMTULWYHTA89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $22,195 | FY2020 |
| 36C24120N0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $5,893 | FY2020 |
| 36C24119N0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $19,427 | FY2019 |
| 36C24119N0069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $17,929 | FY2019 |
| 36C24119N0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $23,870 | FY2019 |
| 36C24119N0079 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $45,439 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J2271_3600_VA24115D0156_3600 · retrieved 2026-09-26.