Description
BREAD AND BAKERY REQUIREMENTS / NJ VAMC - LYONS CAMPUS
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.
- Base2021-12-30+$62,135= $62,135
- Mod P000012024-11-15-$27,319= $34,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-30 | +$62,135 | $62,135 | BREAD AND BAKERY REQUIREMENTS / NJ VAMC - LYONS CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-15 | −$27,319 | $34,815 | BREAD AND BAKERY REQUIREMENTS / NJ VAMC - LYONS CAMPUS |
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 KQJ9WFS4KCA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $7,377 | FY2026 |
| 36C24226N0168 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $31,699 | FY2026 |
| 36C24225N0230 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,997 | FY2025 |
| 36C24225N0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $4,197 | FY2025 |
| 36C24225D0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2025 |
| 36C24225N0319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $21,612 | FY2025 |
Other recipients under 8920 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0094 | BIMBO BAKERIES USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,210 | FY2026 |
| 36C24226N0112 | MIDSTATE BAKERY DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,664 | FY2026 |
| 36C24226N0077 | MIDSTATE BAKERY DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,861 | FY2026 |
| 36C24226N0091 | BIMBO BAKERIES USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $848 | FY2026 |
| 36C24226N0115 | BIMBO BAKERIES USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,419 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0327_3600_36C24221D0051_3600 · retrieved 2026-09-26.