Description
AMEND REQ (120 / 516 -W40002) (09/24/14) TO DECREASE FUNDS
Base award description: MILK AND DAIRY PRODUCTS FOR BAY PINES NUTRITIONAL DEPT
Modification chain · 6 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.
- Base2013-10-01+$72,712= $72,712
- Mod P000012013-10-15+$694= $73,406
- Mod P000022014-06-16+$16,610= $90,016
- Mod P000032014-10-09+$171= $90,187
- Mod P000062014-11-28-$5,530= $84,656
- Mod P000072016-05-17-$1,104= $83,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$72,712 | $72,712 | MILK AND DAIRY PRODUCTS FOR BAY PINES NUTRITIONAL DEPT |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-15 | +$694 | $73,406 | MILK AND DAIRY PRODUCTS FOR BAY PINES NUTRITIONAL DEPT |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-16 | +$16,610 | $90,016 | MILK AND DAIRY PRODUCTS FOR BAY PINES NUTRITIONAL DEPT |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-09 | +$171 | $90,187 | AMEND REQ (120 / 516 -W40002) (09/24/14) TO INCREASE FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2014-11-28 | −$5,530 | $84,656 | AMEND REQ (120 / 516 -W40002) (09/24/14) TO DECREASE FUNDS |
| Mod P00007· CLOSE OUT | 2016-05-17 | −$1,104 | $83,552 | AMEND REQ (120 / 516 -W40002) (09/24/14) TO DECREASE FUNDS |
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 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0171 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $166,257 | FY2026 |
| 36C24825N0175 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,496 | FY2025 |
| 36C24824N0261 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,878 | FY2024 |
| 36C24823N0181 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,835 | FY2023 |
| 36C24823D0042 | VAQUERIA TRES MONJITAS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.