Award recordCONTRACT

UMPQUA DAIRY PRODUCTS CO.

PIID VA26018J2441· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 8910 · DAIRY FOODS AND EGGS· FY2018· $21,875 net obligations· UEI ETLAJD15UVS1· OR

Description

DAIRY REQUIREMENTS ROSEBURG VAMC FY18 ORDER. MODIFICATION TO REDUCE FUNDING AND CLOSE OUT.

Base award description: DAIRY REQUIREMENTS ROSEBURG VAMC FY18 ORDER.

First action · last action
2017-10-01 · 2019-01-18
Transactions
4
First transaction's obligation
$35,162
Base + all options value (sum of deltas)
$21,875
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 · 4 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.

$35,162$0Base award · 2017-10-01 · this action $35,162 · running total $35,162Modification P00001 · 2018-04-03 · this action $0 · running total $35,162Modification P00002 · 2018-05-04 · this action -$13,287 · running total $21,875Modification P00003 · 2019-01-18 · this action $0 · running total $21,875
  • Base2017-10-01+$35,162= $35,162
  • Mod P000012018-04-03+$0= $35,162
  • Mod P000022018-05-04-$13,287= $21,875
  • Mod P000032019-01-18+$0= $21,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$35,162$35,162DAIRY REQUIREMENTS ROSEBURG VAMC FY18 ORDER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03+$0$35,162DAIRY REQUIREMENTS ROSEBURG VAMC FY18 ORDER. MODIFICATION TO REPLACED DISCONTINUED 3 GAL 1% MILK WITH 2.5 GAL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-04−$13,287$21,875DAIRY REQUIREMENTS ROSEBURG VAMC FY18 ORDER. MODIFICATION TO REDUCE FUNDING DUE TO DECREASED NEED.
Mod P00003· CLOSE OUT2019-01-18+$0$21,875DAIRY REQUIREMENTS ROSEBURG VAMC FY18 ORDER. MODIFICATION 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_VA26018J2441_3600_VA26014A7700_3600 · retrieved 2026-09-27.