Description
MILK AND MILK PRODUCTS FOR VAGLA, VALB, VALL
First action · last action
2012-10-01 · 2013-04-22
Transactions
2
First transaction's obligation
$40,915
Base + all options value (sum of deltas)
$94,833
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262PC0256
NAICS
424430 · DAIRY PRODUCT (EXCEPT DRIED OR CANNED) MERCHANT WHOLESALERS
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.
- Base2012-10-01+$40,915= $40,915
- Mod P000012013-04-22+$53,918= $94,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$40,915 | $40,915 | MILK AND MILK PRODUCTS FOR VAGLA, VALB, VALL |
| Mod P00001· CHANGE ORDER | 2013-04-22 | +$53,918 | $94,833 | MILK AND MILK PRODUCTS FOR VAGLA, VALB, VALL |
Related awards · 8
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 Z1NYY8TDZYH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0733 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $22,098 | FY2025 |
| 36C26225N0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $84,340 | FY2025 |
| 36C26225N0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $171,425 | FY2025 |
| 36C26225N0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $74,035 | FY2025 |
| 36C26224N0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $91,698 | FY2024 |
| 36C26224N0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $65,149 | FY2024 |
Other recipients under 8960 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P7380 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2013 |
| VA600A00390 | AJAVA SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $61,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0120_3600_VA262PC0256_3600 · retrieved 2026-09-26.