Description
MILK & RELATED PRODUCTS VISN
Base award description: MILK & RELATED PRODUCTS FOR VISN 3
Modification chain · 3 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.
- Base2008-03-20+$177,677= $177,677
- Mod 12009-03-20+$184,994= $362,671
- Mod 22010-03-31+$92,497= $455,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$177,677 | $177,677 | MILK & RELATED PRODUCTS FOR VISN 3 |
| Mod 1· EXERCISE AN OPTION | 2009-03-20 | +$184,994 | $362,671 | MILK & RELATED PRODUCTS VISN |
| Mod 2· EXERCISE AN OPTION | 2010-03-31 | +$92,497 | $455,168 | MILK & RELATED PRODUCTS VISN |
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 NG53WN1CDMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620R10765 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,788 | FY2011 |
| VA620R10624 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,508 | FY2011 |
| VA620R10489 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,996 | FY2011 |
| VA620R10307 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $4,060 | FY2011 |
| VA620R10167 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,898 | FY2011 |
| VA620R10023 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,690 | FY2011 |
Other recipients under 8910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M15307 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,688 | FY2011 |
| VA561R18835 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,300 | FY2011 |
| VA630M14253 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,788 | FY2011 |
| VA243P1103 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $145,591 | FY2011 |
| VA243P0368 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,000,171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.