Description
MILK AND DAIRY PRODUCTS MOD POOO1
Base award description: MILK AND DAIRY PRODUCTS
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.
- Base2013-10-01+$72,924= $72,924
- Mod P000012014-06-09+$27,039= $99,963
- Mod P000022014-10-30-$32,567= $67,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$72,924 | $72,924 | MILK AND DAIRY PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-09 | +$27,039 | $99,963 | MILK AND DAIRY PRODUCTS MOD POOO1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | −$32,567 | $67,396 | MILK AND DAIRY PRODUCTS MOD POOO1 |
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 QBPHGM43F9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $114,034 | FY2026 |
| 36C24925D0038 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2025 |
| 36C24925N0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $87,881 | FY2025 |
| 36C24924N0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $74,351 | FY2024 |
| 36C24923N0083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $74,349 | FY2023 |
| 36C24922N0049 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS | $51,589 | FY2022 |
Other recipients under 8910 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3977 | PRAIRIE FARMS DAIRY INC | 626-NASHVILLE | $20,663 | FY2014 |
| VA24913P1377 | PURITY DAIRIES, LLC | 626-NASHVILLE | $24,517 | FY2013 |
| VA24913P3396 | PURITY DAIRIES, LLC | 626-NASHVILLE | $25,141 | FY2013 |
| V626W15006 | SOUTHERN BELLE DAIRY CO., LLC | 626-NASHVILLE | $9,475 | FY2011 |
| VA626W15003 | SOUTHERN BELLE DAIRY CO., LLC | 626-NASHVILLE | $41,106 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3947_3600_-NONE-_-NONE- · retrieved 2026-09-26.