Description
MILK AND MILK PRODUCTS
First action · last action
2012-11-02 · 2012-11-02
Transactions
1
First transaction's obligation
$36,500
Base + all options value (sum of deltas)
$36,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0873
NAICS
311511 · FLUID MILK MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-11-02+$36,500= $36,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$36,500 | $36,500 | MILK AND MILK PRODUCTS |
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 XKCFKAUNAUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121N0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $31,376 | FY2021 |
| 36C26120N0190 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $27,083 | FY2020 |
| 36C26119N0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $34,532 | FY2019 |
| VA26118J0654 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $44,867 | FY2018 |
| VA26117J0654 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $7,708 | FY2017 |
| VA26116J0654 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8910 · DAIRY FOODS AND EGGS | $34,558 | FY2016 |
Other recipients under 8910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0173 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 | $25,156 | FY2014 |
| VA26114J0142 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 | $62,000 | FY2014 |
| VA26114J0077 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 | $172,158 | FY2014 |
| VA26113J0256 | JCS MARKETING CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 | $54,000 | FY2013 |
| VA26113J0257 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2192_3600_VA261P0873_3600 · retrieved 2026-09-26.