Description
DAIRY PRODUCTS TO FEED PATIENTS
First action · last action
2012-04-01 · 2012-04-01
Transactions
1
First transaction's obligation
$24,527
Base + all options value (sum of deltas)
$24,527
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
112120 · DAIRY CATTLE AND MILK PRODUCTION
Modification chain · 1 transaction
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.
- Base2012-04-01+$24,527= $24,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$24,527 | $24,527 | DAIRY PRODUCTS TO FEED PATIENTS |
Related awards · 9
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 G3GBFHWJEN71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0378 | 248-NETWORK CONTRACT OFFICE 8 · 8910 · DAIRY FOODS AND EGGS | $26,614 | FY2013 |
| VA24812P5246 | 248-NETWORK CONTRACT OFFICE 8 · 8910 · DAIRY FOODS AND EGGS | $11,314 | FY2012 |
| VA24812P4566 | 248-NETWORK CONTRACT OFFICE 8 · 8910 · DAIRY FOODS AND EGGS | $25,660 | FY2012 |
| VA24812P3847 | 672-SAN JUAN · 8910 · DAIRY FOODS AND EGGS | $12,899 | FY2012 |
| VA24812P1607 | 248-NETWORK CONTRACT OFFICE 8 · 8910 · DAIRY FOODS AND EGGS | $22,987 | FY2012 |
| VA24812P0938 | 248-NETWORK CONTRACT OFFICE 8 · 8910 · DAIRY FOODS AND EGGS | $14,268 | FY2012 |
Other recipients under 8910 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672X00020 | VAQUERIA TRES MONJITAS INC | 672-SAN JUAN | $28,376 | FY2010 |
| V672X00006 | VAQUERIA TRES MONJITAS INC | 672-SAN JUAN | $29,715 | FY2010 |
| V672X90003 | VAQUERIA TRES MONJITAS INC | 672-SAN JUAN | $9,479 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2912_3600_-NONE-_-NONE- · retrieved 2026-09-26.