Description
DELIVERY OF MILK AND MILK PRODUCTS TO THE BILOXI VA MEDICAL CENTER
Modification chain · 2 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.
- Base2013-05-03+$5,781= $5,781
- Mod P000012013-06-04-$1,145= $4,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$5,781 | $5,781 | DELIVERY OF MILK AND MILK PRODUCTS TO THE BILOXI VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | −$1,145 | $4,636 | DELIVERY OF MILK AND MILK PRODUCTS TO THE BILOXI VA MEDICAL CENTER |
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 DURLQRCXYYU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J1046 | 256-NETWORK CONTRACT OFFICE 16 · 8910 · DAIRY FOODS AND EGGS | $16,972 | FY2015 |
| VA25615J0970 | 256-NETWORK CONTRACT OFFICE 16 · 8910 · DAIRY FOODS AND EGGS | $16,759 | FY2015 |
| VA25615J0348 | 256-NETWORK CONTRACT OFFICE 16 · 8910 · DAIRY FOODS AND EGGS | $22,175 | FY2015 |
| VA25614J4012 | 256-NETWORK CONTRACT OFFICE 16 · 8910 · DAIRY FOODS AND EGGS | $22,175 | FY2015 |
| VA25614J3392 | 256-NETWORK CONTRACT OFFICE 16 · 8910 · DAIRY FOODS AND EGGS | $15,283 | FY2014 |
| VA25614J1489 | 256-NETWORK CONTRACT OFFICE 16 · 8910 · DAIRY FOODS AND EGGS | $18,214 | FY2014 |
Other recipients under 8910 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0034 | SOUTHERN FOODS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 | $164,606 | FY2016 |
| VA25615J0719 | MID-STATE MARKETING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $24,871 | FY2015 |
| VA25615J0387 | MID-STATE MARKETING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $12,230 | FY2015 |
| VA25615J0347 | BORDEN DAIRY COMPANY OF ALABAMA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,349 | FY2015 |
| VA25614J4013 | SOUTHERN FOODS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 | $23,306 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1062_3600_VA256P1046_3600 · retrieved 2026-09-26.