Description
DAIRY REQUIREMENTS FOR WHITE CITY VA SORCC. FY18 ORDER. MODIFICATION TO REPLACE DISCONTINUED ITEM. DE-OBLIGATION.
Base award description: DAIRY REQUIREMENTS FOR WHITE CITY VA SORCC. FY18 ORDER.
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.
- Base2017-10-01+$39,060= $39,060
- Mod P000012018-04-03+$0= $39,060
- Mod P000022019-05-29-$254= $38,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$39,060 | $39,060 | DAIRY REQUIREMENTS FOR WHITE CITY VA SORCC. FY18 ORDER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-03 | +$0 | $39,060 | DAIRY REQUIREMENTS FOR WHITE CITY VA SORCC. FY18 ORDER. MODIFICATION TO REPLACE DISCONTINUED ITEM. |
| Mod P00002· CLOSE OUT | 2019-05-29 | −$254 | $38,806 | DAIRY REQUIREMENTS FOR WHITE CITY VA SORCC. FY18 ORDER. MODIFICATION TO REPLACE DISCONTINUED ITEM. DE-OBLIGATI… |
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 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0459 | DFA DAIRY BRANDS FLUID, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,092 | FY2026 |
| 36C26025P0974 | DFA DAIRY BRANDS FLUID, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,313 | FY2025 |
| 36C26024P0824 | DFA DAIRY BRANDS FLUID, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,758 | FY2024 |
| VA26016J4869 | LIBERTY DISTRIBUTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $85,454 | FY2016 |
| VA26014J4838 | LIBERTY DISTRIBUTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,034 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018J2457_3600_VA26014A7701_3600 · retrieved 2026-09-27.