Award recordCONTRACT

UMPQUA DAIRY PRODUCTS CO.

PIID VA26017J3115· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 8910 · DAIRY FOODS AND EGGS· FY2017· $26,098 net obligations· UEI ETLAJD15UVS1· OR

Description

DAIRY REQUIREMENTS ROSEBURG VAMC FY17 DELIVERY ORDER. MOD TO REDUCE FUNDING AND CLOSE OUT.

Base award description: DAIRY REQUIREMENTS ROSEBURG VAMC FY17 DELIVERY ORDER

First action · last action
2016-10-01 · 2017-11-01
Transactions
2
First transaction's obligation
$36,718
Base + all options value (sum of deltas)
$26,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26014A7700
NAICS
311511 · FLUID MILK MANUFACTURING

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.

$36,718$0Base award · 2016-10-01 · this action $36,718 · running total $36,718Modification P00001 · 2017-11-01 · this action -$10,620 · running total $26,098
  • Base2016-10-01+$36,718= $36,718
  • Mod P000012017-11-01-$10,620= $26,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$36,718$36,718DAIRY REQUIREMENTS ROSEBURG VAMC FY17 DELIVERY ORDER
Mod P00001· CLOSE OUT2017-11-01−$10,620$26,098DAIRY REQUIREMENTS ROSEBURG VAMC FY17 DELIVERY ORDER. MOD TO REDUCE FUNDING AND CLOSE OUT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0018260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS$29,348FY2026
36C26025N0015260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS$21,793FY2025
36C26024N0040260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS$33,329FY2024
36C26024D0006260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS$0FY2024
36C26023N0003260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS$18,989FY2023
36C26023N0004260-NETWORK CONTRACT OFFICE 20 (36C260) · 8910 · DAIRY FOODS AND EGGS$20,523FY2023

Other recipients under 8910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0459DFA DAIRY BRANDS FLUID, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,092FY2026
36C26025P0974DFA DAIRY BRANDS FLUID, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$21,313FY2025
36C26024P0824DFA DAIRY BRANDS FLUID, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,758FY2024
VA26016J4869LIBERTY DISTRIBUTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$85,454FY2016
VA26014J4838LIBERTY DISTRIBUTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$78,034FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J3115_3600_VA26014A7700_3600 · retrieved 2026-09-27.