Award recordCONTRACT

LEHMAN FOODS, INC

PIID VA26216J1367· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8910 · DAIRY FOODS AND EGGS· FY2016· $260,978 net obligations· UEI KHV4QHAALRW1· CA

Description

FOOD PRODUCTS

First action · last action
2015-10-01 · 2017-02-23
Transactions
4
First transaction's obligation
$108,286
Base + all options value (sum of deltas)
$915,978
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26216D0001
NAICS
311991 · PERISHABLE PREPARED FOOD 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.

$261,426$0Base award · 2015-10-01 · this action $108,286 · running total $108,286Modification P00001 · 2016-03-21 · this action $93,000 · running total $201,286Modification P00002 · 2016-07-07 · this action $60,140 · running total $261,426Modification P00003 · 2017-02-23 · this action -$448 · running total $260,978
  • Base2015-10-01+$108,286= $108,286
  • Mod P000012016-03-21+$93,000= $201,286
  • Mod P000022016-07-07+$60,140= $261,426
  • Mod P000032017-02-23-$448= $260,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$108,286$108,286FOOD PRODUCTS
Mod P00001· CHANGE ORDER2016-03-21+$93,000$201,286FOOD PRODUCTS
Mod P00002· CHANGE ORDER2016-07-07+$60,140$261,426FOOD PRODUCTS
Mod P00003· CLOSE OUT2017-02-23−$448$260,978FOOD 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 KHV4QHAALRW1)

AwardOffice · PSC / listingNet obligationsFY
VA26216J7799262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$271,097FY2017
VA26216D0001262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS$0FY2016
VA26215J0504262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS$186,801FY2015
VA26214J2078262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS$265,029FY2014
VA26213J0260262-NETWORK CONTRACT OFFICE 22 · 8910 · DAIRY FOODS AND EGGS$174,201FY2013
VA26212F1337262-NETWORK CONTRACT OFFICE 22 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$130,142FY2012

Other recipients under 8910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0491LIVELY DISTRIBUTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,150FY2026
36C26226D0078LIVELY DISTRIBUTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226N0357HOLLANDIA DAIRY, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$79,329FY2026
36C26226N0211HOLLANDIA DAIRY, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$71,859FY2026
36C26226N0213HOLLANDIA DAIRY, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$239,322FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J1367_3600_VA26216D0001_3600 · retrieved 2026-09-26.