Description
DEB FUNDS
Base award description: BREAD PRODUCT
First action · last action
2018-09-07 · 2023-04-13
Transactions
5
First transaction's obligation
$6,278
Base + all options value (sum of deltas)
$26,752
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311811 · RETAIL BAKERIES
Modification chain · 5 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.
- Base2018-09-07+$6,278= $6,278
- Mod P000012019-06-18+$17,122= $23,400
- Mod P000022019-09-13+$19,356= $42,756
- Mod P000042020-10-22+$2,755= $45,510
- Mod P000052023-04-13-$18,758= $26,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$6,278 | $6,278 | BREAD PRODUCT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-18 | +$17,122 | $23,400 | BREAD PRODUCT |
| Mod P00002· EXERCISE AN OPTION | 2019-09-13 | +$19,356 | $42,756 | BREAD PRODUCT |
| Mod P00004· FUNDING ONLY ACTION | 2020-10-22 | +$2,755 | $45,510 | RESOLVE PAYMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-13 | −$18,758 | $26,752 | DEB FUNDS |
Related awards · 9
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 M1V2BMK7V8W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J2099 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $4,660 | FY2012 |
| VA24712J0630 | 544-COLUMBIA · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $7,743 | FY2012 |
| VA247P1628 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2011 |
| VA247P1630 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2011 |
| V509P90958 | 509S-AUGUSTA SMALL PURCHASE · 8920 · BAKERY AND CEREAL PRODUCTS | $625 | FY2009 |
| V534X82028 | 534S-CHARLESTON SMALL PURCHASE · 8920 · BAKERY AND CEREAL PRODUCTS | $825 | FY2008 |
Other recipients under 8920 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722C0096 | BIMBO BAKERIES USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,014 | FY2022 |
| 36C24719C0040 | BIMBO BAKERIES USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,989 | FY2019 |
| VA24717D0008 | BIMBO BAKERIES USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2558_3600_-NONE-_-NONE- · retrieved 2026-09-26.