Description
BREAD PROVISION SERVICES
First action · last action
2025-10-15 · 2025-10-15
Transactions
1
First transaction's obligation
$42,663
Base + all options value (sum of deltas)
$42,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24626D0023
NAICS
311812 · COMMERCIAL BAKERIES
Modification chain · 1 transaction
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.
- Base2025-10-15+$42,663= $42,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-15 | +$42,663 | $42,663 | BREAD PROVISION SERVICES |
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 KNEBNDYCK4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0270 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8920 · BAKERY AND CEREAL PRODUCTS | $72,287 | FY2026 |
| 36C24626D0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2026 |
| 36C24626N0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $12,879 | FY2026 |
| 36C24226N0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,210 | FY2026 |
| 36C24226N0118 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,746 | FY2026 |
| 36C24226N0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $848 | FY2026 |
Other recipients under 8920 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0362 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,969 | FY2026 |
| 36C24626D0027 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0192 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,284 | FY2026 |
| 36C24625N0146 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,947 | FY2025 |
| 36C24624N0113 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $501 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0244_3600_36C24626D0023_3600 · retrieved 2026-09-26.