Description
EXPRESS REPORT MILK&DAIRY PRODUCTS FOR THE SYRACUSE VA MEDICAL CENTER
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.
- Base2011-11-14+$106,962= $106,962
- Mod P00012012-08-21+$3,734= $110,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$106,962 | $106,962 | EXPRESS REPORT MILK&DAIRY PRODUCTS FOR THE SYRACUSE VA MEDICAL CENTER |
| Mod P0001· CHANGE ORDER | 2012-08-21 | +$3,734 | $110,697 | EXPRESS REPORT MILK&DAIRY PRODUCTS FOR THE SYRACUSE VA MEDICAL CENTER |
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 N4XAKGGB6JL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0155 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24222N0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2022 |
| 36C24221N0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $46,770 | FY2021 |
| 36C24219N0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8910 · DAIRY FOODS AND EGGS | $28,823 | FY2019 |
Other recipients under 8910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0070 | DEPEW MILK COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,360 | FY2015 |
| VA52815D0022 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815D0019 | BIMBO BAKERIES USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815D0017 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52814J0049 | UPSTATE NIAGARA COOPERATIVE, INC | 242-NETWORK CONTRACT OFFICE 02 | $26,521 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0252_3600_VA52812D0033_3600 · retrieved 2026-09-26.