Description
DAIRY/MILK PRODUCTS - VAMC HAMPTON&RICHMOND
Base award description: DAIRY/MILK PRODUCTS FOR FY12
Modification chain · 3 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.
- Base2012-02-01+$0= $0
- Mod P000012012-04-18+$0= $0
- Mod P000022012-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$0 | $0 | DAIRY/MILK PRODUCTS FOR FY12 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-18 | +$0 | $0 | DAIRY/MILK PRODUCTS FOR FY12 RICHMOND VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | DAIRY/MILK PRODUCTS - VAMC HAMPTON&RICHMOND |
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 NLSHDN38L147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613J3243 | 246-NETWORK CONTRACTING OFFICE 6 · 8910 · DAIRY FOODS AND EGGS | $36,637 | FY2013 |
| VA24613J3006 | 246-NETWORK CONTRACTING OFFICE 6 · 8910 · DAIRY FOODS AND EGGS | $49,069 | FY2013 |
| VA24613J0023 | 246-NETWORK CONTRACTING OFFICE 6 · 8910 · DAIRY FOODS AND EGGS | $49,069 | FY2013 |
| VA24613J0003 | 246-NETWORK CONTRACTING OFFICE 6 · 8910 · DAIRY FOODS AND EGGS | $1,707 | FY2013 |
| VA24613J0016 | 246-NETWORK CONTRACTING OFFICE 6 · 8910 · DAIRY FOODS AND EGGS | $4,992 | FY2013 |
| VA24613J0019 | 246-NETWORK CONTRACTING OFFICE 6 · 8910 · DAIRY FOODS AND EGGS | $3,628 | FY2013 |
Other recipients under 8910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J2171 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $22,400 | FY2016 |
| VA24615D0074 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615J1294 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $50,324 | FY2015 |
| VA24614J1522 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $31,254 | FY2015 |
| VA24614J1510 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $37,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24612D0076_3600 · retrieved 2026-09-26.