GETWAB

01 / Contract Profile

123J1422C1808 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000008620/4100025814/BEEF FRESH BNLS BULK COMBO-20/2000 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$706.4K
Contract actions2
Potential value-$1.9K
Latest actionSep 26, 2025
Effective dateJul 14, 2022
Completion dateAug 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

123J1422C1808 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$1.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$708.3K1
FY 2025-$1.9K1−100.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFAGRICULTURAL MARKETING SERVICEUSDA AMS 3J14

05 / Contractor

Who holds this federal contract?

VPP GROUP, LLC

UEI XNMBFNMWJHM5 · CAGE 3NQH0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311611ANIMAL (EXCEPT POULTRY) SLAUGHTERING$706.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8905MEAT, POULTRY, AND FISH$706.4K2100.0%

08 / Place of Performance

Where is the work recorded?

NORWALK, MONROE, WISCONSIN, UNITED STATES

ZIP 546480256

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00001-$1.9KUSDA AMS 3J14Office code 123J143116118905
Jul 14, 2022Base action$708.3KUSDA AMS 3J14Office code 123J143116118905

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.