Description
MILK PRODUCTS
First action · last action
2015-08-05 · 2017-10-10
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$13,542
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
VA26313A0037
NAICS
311511 · FLUID MILK MANUFACTURING
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.
- Base2015-08-05+$14,000= $14,000
- Mod P000012017-10-10-$458= $13,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-05 | +$14,000 | $14,000 | MILK PRODUCTS |
| Mod P00001· CLOSE OUT | 2017-10-10 | −$458 | $13,542 | MILK PRODUCTS |
Related awards · 10
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 PASKAS5GWNZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $138,583 | FY2026 |
| 36C24426N0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $43,609 | FY2026 |
| 36C24426N0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $180,226 | FY2026 |
| 36C24426N0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $67,348 | FY2026 |
| 36C24526N0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $82,851 | FY2026 |
| 36C26126P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $29,706 | FY2026 |
Other recipients under 8910 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1060 | ANDERSON ERICKSON DAIRY CO. | 437-FARGO VA MEDICAL CENTER (00437) | $37,017 | FY2016 |
| VA26314J1394 | ANDERSON ERICKSON DAIRY CO. | 437-FARGO VA MEDICAL CENTER (00437) | $41,525 | FY2015 |
| VA26314P1463 | DEAN FOODS NORTH CENTRAL, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $10,830 | FY2015 |
| VA26314A0040 | ANDERSON ERICKSON DAIRY CO. | 437-FARGO VA MEDICAL CENTER (00437) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0813_3600_VA26313A0037_3600 · retrieved 2026-09-27.