Description
OIG::OT::OIG FY17 DAIRY REQUIREMENT KTRCT ALTOONA VAMC
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.
- Base2017-03-02+$15,217= $15,217
- Mod P000012018-01-31-$5,056= $10,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-02 | +$15,217 | $15,217 | OIG::OT::OIG FY17 DAIRY REQUIREMENT KTRCT ALTOONA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | −$5,056 | $10,161 | OIG::OT::OIG FY17 DAIRY REQUIREMENT KTRCT ALTOONA VAMC |
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 NHMZASDZXJB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $79,431 | FY2026 |
| 36C24525C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $63,725 | FY2025 |
| 36C24524P0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $64,778 | FY2024 |
| 36C24420N0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $12,865 | FY2020 |
| 36C24420N0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $18,923 | FY2020 |
| 36C24420N0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8960 · BEVERAGES, NONALCOHOLIC | $9,540 | FY2020 |
Other recipients under 8910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0407 | LARC INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,609 | FY2026 |
| 36C24426N0508 | LARC INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $180,226 | FY2026 |
| 36C24426N0470 | MARBURGER FARM DAIRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,312 | FY2026 |
| 36C24426N0406 | LARC INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $67,348 | FY2026 |
| 36C24426N0316 | MARBURGER FARM DAIRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.