Description
MILK AND DAIRY REQUIREMENTS - EXERCISE OF A 5 MONTH EXTENSION OF SERVICES.
Base award description: MILK AND DAIRY REQUIREMENTS - EXERCISE OF A 1 MONTH EXTENSION OF SERVICES.
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.
- Base2010-09-13+$0= $0
- Mod 22010-10-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-09-13 | +$0 | $0 | MILK AND DAIRY REQUIREMENTS - EXERCISE OF A 1 MONTH EXTENSION OF SERVICES. |
| Mod 2· EXERCISE AN OPTION | 2010-10-26 | +$0 | $0 | MILK AND DAIRY REQUIREMENTS - EXERCISE OF A 5 MONTH EXTENSION OF SERVICES. |
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 CWASDVM6MRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501W10001 | 258-NETWORK CONTRACT OFFICE 18 · 8910 · DAIRY FOODS AND EGGS | $18,546 | FY2011 |
| VA501W00004 | 258-NETWORK CONTRACT OFFICE 18 · 8910 · DAIRY FOODS AND EGGS | $21,109 | FY2010 |
| VA501W00001 | 501 - ALBUQUERQUE · 8910 · DAIRY FOODS AND EGGS | $22,615 | FY2010 |
| VA501W90004 | 501 - ALBUQUERQUE · 8910 · DAIRY FOODS AND EGGS | $22,244 | FY2009 |
| VA501A90001 | 501 - ALBUQUERQUE · 8910 · DAIRY FOODS AND EGGS | $9,679 | FY2009 |
| VA501X85008A | 501 - ALBUQUERQUE · 8910 · DAIRY FOODS AND EGGS | $10,600 | FY2008 |
Other recipients under 8910 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10065 | SHAMROCK FOODS COMPANY | 678-TUCSON | $26,786 | FY2011 |
| VA678C10096 | SHAMROCK FOODS COMPANY | 678-TUCSON | $7,002 | FY2011 |
| V258P0011 | SHAMROCK FOODS COMPANY | 678-TUCSON | $0 | FY2010 |
| V258P0004 | GANDY'S DAIRIES, LLC | 678-TUCSON | $0 | FY2010 |
| VA678C00020 | SHAMROCK FOODS COMPANY | 678-TUCSON | $50,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V258P0005_3600 · retrieved 2026-09-27.