Description
DAIRY PRODUCTS FOR VAMC MURFREESBORO, VAMC NASHVILLE, VAMC MOUNTAIN HOME
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.
- Base2010-10-01+$25,256= $25,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$25,256 | $25,256 | DAIRY PRODUCTS FOR VAMC MURFREESBORO, VAMC NASHVILLE, VAMC MOUNTAIN HOME |
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 C171GJH4WSV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0005 | 249-NETWORK CONTRACT OFFICE 9 · 8910 · DAIRY FOODS AND EGGS | $11,750 | FY2012 |
| VA24912C0009 | 249-NETWORK CONTRACT OFFICE 9 · 8910 · DAIRY FOODS AND EGGS | $82,799 | FY2012 |
| VA24912C0115 | 249-NETWORK CONTRACT OFFICE 9 · 8910 · DAIRY FOODS AND EGGS | $13,250 | FY2012 |
| VA24912C0004 | 249-NETWORK CONTRACT OFFICE 9 · 8910 · DAIRY FOODS AND EGGS | $27,783 | FY2012 |
| VA621W10001 | 249-NETWORK CONTRACT OFFICE 9 · 8910 · DAIRY FOODS AND EGGS | $60,458 | FY2011 |
| V626W15006 | 626-NASHVILLE · 8910 · DAIRY FOODS AND EGGS | $9,475 | FY2011 |
Other recipients under 8910 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3947 | MURFREESBORO PURE MILK CO., INC. | 626-NASHVILLE | $67,396 | FY2014 |
| VA24914P3977 | PRAIRIE FARMS DAIRY INC | 626-NASHVILLE | $20,663 | FY2014 |
| VA24914P3961 | MURFREESBORO PURE MILK CO., INC. | 626-NASHVILLE | $8,209 | FY2014 |
| VA24913P1377 | PURITY DAIRIES, LLC | 626-NASHVILLE | $24,517 | FY2013 |
| VA24913P3396 | PURITY DAIRIES, LLC | 626-NASHVILLE | $25,141 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626W15005_3600_VA249P0840_3600 · retrieved 2026-09-26.