Description
BREAD REQUIREMENT
Base award description: BREAD REQUIREMENT IGF::OT::IGF
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.
- Base2019-03-12+$24,959= $24,959
- Mod P000012020-03-12+$16,372= $41,330
- Mod P000022020-08-25-$19,183= $22,147
- Mod P000032021-03-09+$16,928= $39,075
- Mod P000052023-08-02-$10,086= $28,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-12 | +$24,959 | $24,959 | BREAD REQUIREMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2020-03-12 | +$16,372 | $41,330 | BREAD REQUIREMENT |
| Mod P00002· CLOSE OUT | 2020-08-25 | −$19,183 | $22,147 | BREAD REQUIREMENT |
| Mod P00003· EXERCISE AN OPTION | 2021-03-09 | +$16,928 | $39,075 | BREAD REQUIREMENT |
| Mod P00005· CHANGE ORDER | 2023-08-02 | −$10,086 | $28,989 | BREAD REQUIREMENT |
Related awards · 7
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 |
| 36C24626N0244 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $42,663 | FY2026 |
| 36C24626N0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $12,879 | FY2026 |
| 36C24226N0118 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,746 | FY2026 |
| 36C24226N0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,210 | FY2026 |
Other recipients under 8920 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P2558 | DERST BAKING COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,752 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.