Description
INCREASE TO 529W95002 TO ALLOW FOR INVOICE PAYMENT.
Base award description: BREAD AND BAKERY PRODUCTS
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.
- Base2018-11-29+$11,023= $11,023
- Mod P000022019-12-18-$2,622= $8,401
- Mod P000032020-08-18+$55= $8,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-29 | +$11,023 | $11,023 | BREAD AND BAKERY PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-18 | −$2,622 | $8,401 | DE-OBLIGATION 529W95002. |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-18 | +$55 | $8,456 | INCREASE TO 529W95002 TO ALLOW FOR INVOICE PAYMENT. |
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 YXY6KMFCU3Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,003 | FY2022 |
| 36C24420P0604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $7,551 | FY2020 |
| 36C24420N0180 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $11,963 | FY2020 |
| 36C24420N0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $3,648 | FY2020 |
| 36C24419N0138 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,264 | FY2019 |
| 36C24419N0116 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $25,208 | FY2019 |
Other recipients under 8920 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0063 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,219 | FY2023 |
| 36C24422N0026 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,689 | FY2022 |
| 36C24421D0004 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2021 |
| 36C24421N0052 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,696 | FY2021 |
| 36C24420N0677 | MORABITO BAKING CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,899 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0166_3600_VA24417D0049_3600 · retrieved 2026-09-26.