Description
MILK
First action · last action
2009-01-21 · 2009-01-21
Transactions
1
First transaction's obligation
$25,132
Base + all options value (sum of deltas)
$25,132
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-01-21+$25,132= $25,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-21 | +$25,132 | $25,132 | MILK |
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 8920 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3411 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $7,315 | FY2012 |
| VA24812P0934 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,419 | FY2012 |
| VA24812P0498 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,467 | FY2012 |
| VA24812P0119 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,171 | FY2012 |
| VA672X20002 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,176 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672X90012_3600_-NONE-_-NONE- · retrieved 2026-09-26.