Description
MILK FOR MAIN KITCHEN
First action · last action
2010-01-22 · 2010-04-08
Transactions
2
First transaction's obligation
$25,178
Base + all options value (sum of deltas)
$26,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2010-01-22+$25,178= $25,178
- Mod 12010-04-08+$1,748= $26,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$25,178 | $25,178 | MILK FOR MAIN KITCHEN |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-04-08 | +$1,748 | $26,927 | MILK FOR MAIN KITCHEN |
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 ZSN3A5SK8A43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $166,257 | FY2026 |
| 36C24825N0175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $140,496 | FY2025 |
| 36C24824N0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $123,878 | FY2024 |
| 36C24823N0181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $122,835 | FY2023 |
| 36C24823D0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $0 | FY2023 |
| 36C24819P0430 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8910 · DAIRY FOODS AND EGGS | $265,291 | FY2019 |
Other recipients under 8915 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3849 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $10,221 | FY2012 |
| VA24812P2409 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $12,563 | FY2012 |
| VA24812P1592 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $11,732 | FY2012 |
| VA24812P0494 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $13,777 | FY2012 |
| VA24812P0107 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $11,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672X0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.