Description
BUTLER DO 11/30/19 - 5/29/20 DEOBLIGATION OF UNUSED FUNDS
Base award description: BUTLER DO 11/30/19 - 5/29/20
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.
- Base2019-11-29+$5,717= $5,717
- Mod P000012020-08-04-$2,069= $3,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-29 | +$5,717 | $5,717 | BUTLER DO 11/30/19 - 5/29/20 |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-04 | −$2,069 | $3,648 | BUTLER DO 11/30/19 - 5/29/20 DEOBLIGATION OF UNUSED FUNDS |
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 |
| 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 |
| 36C24419N0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $8,456 | 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_36C24420N0186_3600_VA24417D0049_3600 · retrieved 2026-09-26.