Description
BREAD CONTRACT DELIVERY ORDER BASE
First action · last action
2024-09-06 · 2024-09-06
Transactions
1
First transaction's obligation
$58,477
Base + all options value (sum of deltas)
$58,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24824D0105
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.
- Base2024-09-06+$58,477= $58,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$58,477 | $58,477 | BREAD CONTRACT DELIVERY ORDER BASE |
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 YE13CE4V82P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $88,448 | FY2026 |
| 36C24825N1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $87,665 | FY2025 |
| 36C24825N0946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $4,440 | FY2025 |
| 36C24825N0435 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,215 | FY2025 |
| 36C24824D0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2024 |
| 36C24820C0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $62,145 | FY2020 |
Other recipients under 8920 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0116 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $183,883 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N1120_3600_36C24824D0105_3600 · retrieved 2026-09-26.