Description
FOOD, DAIRY PRODUCTS
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$4,060
Base + all options value (sum of deltas)
$4,060
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424430 · DAIRY PRODUCT (EXCEPT DRIED OR CANNED) MERCHANT WHOLESALERS
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.
- Base2010-12-01+$4,060= $4,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$4,060 | $4,060 | FOOD, DAIRY 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 NG53WN1CDMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620R10765 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,788 | FY2011 |
| VA620R10624 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,508 | FY2011 |
| VA620R10489 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,996 | FY2011 |
| VA620R10167 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,898 | FY2011 |
| VA620R10023 | 243-NETWORK CONTRACTING OFFICE 03 · 8910 · DAIRY FOODS AND EGGS | $3,690 | FY2011 |
| V620R10023 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $4,112 | FY2011 |
Other recipients under 8910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M15307 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,688 | FY2011 |
| VA561R18835 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,300 | FY2011 |
| VA630M14253 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,788 | FY2011 |
| VA243P1103 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $145,591 | FY2011 |
| VA243P0368 | CREAM-O-LAND DAIRY, INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,000,171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620R10307_3600_-NONE-_-NONE- · retrieved 2026-09-26.