Description
IGF::OT::IGF ADD FUNDS TO PO THAT WERE DE-OBLIGATED IN ERROR.
Base award description: MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT EXERCISE OPTION YEAR 2 PERIOD OF PERFORMANCE 10/01/2012 - 09/30/2013.
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.
- Base2012-10-01+$36,000= $36,000
- Mod P000012013-08-22-$36,000= $0
- Mod P000022013-08-23+$6,698= $6,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$36,000 | $36,000 | MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT EXERCISE OPTION YEAR 2 PERIOD OF PERFORMANCE 10/01/2012 - 09/30/2… |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-22 | −$36,000 | $0 | DEOBLIGATE FUNDS AND CLOSE OUT PO. |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-23 | +$6,698 | $6,698 | IGF::OT::IGF ADD FUNDS TO PO THAT WERE DE-OBLIGATED IN ERROR. |
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 GZJGH4CB37X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15D0184 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2015 |
| VA69D13D0385 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2014 |
| VA69D13D0261 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2013 |
| VA24513J0006 | 512-BALTIMORE · 8910 · DAIRY FOODS AND EGGS | $0 | FY2013 |
| VA512X25003 | 512-BALTIMORE · S203 · HOUSEKEEPING- FOOD | $91,191 | FY2012 |
| VA69DP0833 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2012 |
Other recipients under 8910 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0001 | CLOVERLAND DAIRY LIMITED PARTNERSHIP | 512-BALTIMORE | $147,096 | FY2013 |
| VA512X25001 | H & S BAKERY INC | 512-BALTIMORE | $62,004 | FY2012 |
| VA512X25002 | CLOVERLAND DAIRY LIMITED PARTNERSHIP | 512-BALTIMORE | $182,223 | FY2012 |
| VA512X15000 | H & S BAKERY INC | 512-BALTIMORE | $89,861 | FY2011 |
| VA512X15001 | CLOVERLAND DAIRY LIMITED PARTNERSHIP | 512-BALTIMORE | $507,696 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0077_3600_VA245P0578_3600 · retrieved 2026-09-27.