Description
DAIRY PRODUCTS - SUBSISTENCE - ROSEBURG VA HOSPITAL, ROSEBURG, OREGON&SOUTHERN ORE REHAB CTR&CLINICS, WHITE CITY, OREGON
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.
- Base2012-03-27+$37,461= $37,461
- Mod P000012012-04-10+$26= $37,487
- Mod P000022013-06-21-$12,418= $25,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$37,461 | $37,461 | DAIRY PRODUCTS - SUBSISTENCE - ROSEBURG VA HOSPITAL, ROSEBURG, OREGON&SOUTHERN ORE REHAB CTR&CLINICS, WHITE CI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$26 | $37,487 | DAIRY PRODUCTS - SUBSISTENCE - ROSEBURG VA HOSPITAL, ROSEBURG, OREGON&SOUTHERN ORE REHAB CTR&CLINICS, WHITE CI… |
| Mod P00002· CLOSE OUT | 2013-06-21 | −$12,418 | $25,069 | DAIRY PRODUCTS - SUBSISTENCE - ROSEBURG VA HOSPITAL, ROSEBURG, OREGON&SOUTHERN ORE REHAB CTR&CLINICS, WHITE CI… |
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 ETLAJD15UVS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $29,348 | FY2026 |
| 36C26025N0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $21,793 | FY2025 |
| 36C26024N0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $33,329 | FY2024 |
| 36C26024D0006 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2024 |
| 36C26023N0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $18,989 | FY2023 |
| 36C26023N0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS | $20,523 | FY2023 |
Other recipients under 8910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0852 | LIBERTY DISTRIBUTING INC | 260-NETWORK CONTRACT OFFICE 20 | $67,712 | FY2014 |
| VA26014A0022 | LIBERTY DISTRIBUTING INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014J0135 | DFA DAIRY BRANDS FLUID, LLC | 260-NETWORK CONTRACT OFFICE 20 | $29,000 | FY2014 |
| VA26013J1993 | DFA DAIRY BRANDS FLUID, LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,140 | FY2013 |
| VA531C21611 | DFA DAIRY BRANDS FLUID, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1088_3600_VA260P0364_3600 · retrieved 2026-09-27.