Award recordCONTRACT

KLOSTERMAN BAKING CO

PIID 36C24423N0063· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 8920 · BAKERY AND CEREAL PRODUCTS· FY2023· $13,219 net obligations· UEI KJTBW46RFMS1· OH

Description

BREAD PRODUCTS - DE-OBLIGATION FY23

Base award description: BREAD PRODUCTS

First action · last action
2022-10-01 · 2024-09-13
Transactions
3
First transaction's obligation
$60,079
Base + all options value (sum of deltas)
$13,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24421D0004
NAICS
311812 · COMMERCIAL BAKERIES

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.

$64,219$0Base award · 2022-10-01 · this action $60,079 · running total $60,079Modification P00001 · 2022-11-02 · this action $4,139 · running total $64,219Modification P00002 · 2024-09-13 · this action -$50,999 · running total $13,219
  • Base2022-10-01+$60,079= $60,079
  • Mod P000012022-11-02+$4,139= $64,219
  • Mod P000022024-09-13-$50,999= $13,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$60,079$60,079BREAD PRODUCTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-02+$4,139$64,219BREAD PRODUCTS - FY23 UNIT PRICE INCREASE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-13−$50,999$13,219BREAD PRODUCTS - DE-OBLIGATION FY23

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 KJTBW46RFMS1)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$12,644FY2024
36C25023P0157250-NETWORK CONTRACT OFFICE 10 (36C250) · 8920 · BAKERY AND CEREAL PRODUCTS$12,512FY2023
36C24422N0026244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS$21,689FY2022
36C24421D0004244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS$0FY2021
36C24421N0052244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS$22,696FY2021
VA24914P3937626-NASHVILLE · 8920 · BAKERY AND CEREAL PRODUCTS$22,651FY2014

Other recipients under 8920 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420N0677MORABITO BAKING CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,899FY2020
36C24420D0085MORABITO BAKING CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2020
36C24420P0604ALFRED NICKLES BAKERY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$7,551FY2020
36C24420N0186ALFRED NICKLES BAKERY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,648FY2020
36C24420N0180ALFRED NICKLES BAKERY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$11,963FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0063_3600_36C24421D0004_3600 · retrieved 2026-09-26.