Description
IGF::OT::IGF - DELIVERY OF MILK AND DAIRY PRODUCTS
Base award description: DELIVERY OF MILK AND DAIRY PRODUCTS
Modification chain · 9 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.
- Base2012-03-21+$21,552= $21,552
- Mod P000012012-05-14+$10,639= $32,191
- Mod P000022012-07-25+$11,371= $43,562
- Mod P000032012-09-20-$4,189= $39,372
- Mod P000042012-09-20+$509= $39,881
- Mod P000052012-10-01+$0= $39,881
- Mod P000062012-10-04+$38,378= $78,259
- Mod P000072013-06-07+$1,847= $80,106
- Mod P000082014-06-13-$2,272= $77,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$21,552 | $21,552 | DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00001· EXERCISE AN OPTION | 2012-05-14 | +$10,639 | $32,191 | DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00002· EXERCISE AN OPTION | 2012-07-25 | +$11,371 | $43,562 | DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-09-20 | −$4,189 | $39,372 | DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00004· CHANGE ORDER | 2012-09-20 | +$509 | $39,881 | DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$0 | $39,881 | CLOSEL ASSOCIATED - DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00006· FUNDING ONLY ACTION | 2012-10-04 | +$38,378 | $78,259 | DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00007· FUNDING ONLY ACTION | 2013-06-07 | +$1,847 | $80,106 | IGF::OT::IGF - DELIVERY OF MILK AND DAIRY PRODUCTS |
| Mod P00008· FUNDING ONLY ACTION | 2014-06-13 | −$2,272 | $77,834 | IGF::OT::IGF - DELIVERY OF MILK AND DAIRY PRODUCTS |
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 F88AH3GNC5T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $52,739 | FY2020 |
| 36C24819N1079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $69,051 | FY2019 |
| 36C24819P1705 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S203 · HOUSEKEEPING- FOOD | $33,843 | FY2019 |
| 36C24818N5112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $92,637 | FY2018 |
| 36C24818P1219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S203 · HOUSEKEEPING- FOOD | $54,595 | FY2018 |
| 36C24818P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $310,358 | FY2018 |
Other recipients under 8910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J4841 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 | $151,384 | FY2015 |
| VA24814J0278 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 | $116,047 | FY2014 |
| VA24814J0001 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 | $36,642 | FY2014 |
| VA24813P5043 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 | $26,041 | FY2013 |
| VA24813P2867 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 | $34,289 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.