Description
MILK SERVICES DELIVERIES FOR NUTRITION&FOOD SERVICES FOR THE MONTH OF MAY TO SEPTEMBER 30, 2010
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.
- Base2010-05-14+$11,912= $11,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$11,912 | $11,912 | MILK SERVICES DELIVERIES FOR NUTRITION&FOOD SERVICES FOR THE MONTH OF MAY TO SEPTEMBER 30, 2010 |
Related awards · 6
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 WF7YF9KQC2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662W00007 | 662-SAN FRANCISCO · 8910 · DAIRY FOODS AND EGGS | $21,700 | FY2010 |
| V6400X0021 | 640-PALO ALTO · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $17,175 | FY2010 |
| V6400018 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,175 | FY2010 |
| V6400X0018 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,175 | FY2010 |
| V6400X0015 | 640-PALO ALTO · 7310 · FOOD COOKING BAKING SERVING EQ | $17,175 | FY2010 |
| V6400X0014 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662W00004_3600_VA261P0732_3600 · retrieved 2026-09-27.