Description
FRESH BREAD FOR TVHS DECREASE EXCESS FUNDS
Base award description: FRESH BREAD FOR MEMPHIS, MT HOME, TVHS VAMCS. FUNDING OPT YR 2 (FY22)
Modification chain · 6 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.
- Base2021-10-01+$50,000= $50,000
- Mod P000012022-10-27+$5,000= $55,000
- Mod P000022022-10-27+$5,041= $60,041
- Mod P000032023-03-31-$141= $59,900
- Mod P000052023-12-20-$285= $59,615
- Mod P000042024-03-27-$3,148= $56,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$50,000 | $50,000 | FRESH BREAD FOR MEMPHIS, MT HOME, TVHS VAMCS. FUNDING OPT YR 2 (FY22) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$5,000 | $55,000 | INCREASE FUNDING FOR FY23 DUE TO INCREASE IN NEED FOR BREAD FOR NASHVILLE VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$5,041 | $60,041 | INCREASE FUNDS TO DUE INCREASE IN NEED OF 2% MILK |
| Mod P00003· FUNDING ONLY ACTION | 2023-03-31 | −$141 | $59,900 | DECREASE MT HOME VAMC(FY22) |
| Mod P00005· FUNDING ONLY ACTION | 2023-12-20 | −$285 | $59,615 | FRESH BREAD FOR MURFREESBORO VAMCS. DECREASE AND CLOSEOUT FY22 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | −$3,148 | $56,466 | FRESH BREAD FOR TVHS DECREASE EXCESS 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 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P24362 | EARTHGRAINS BAKING COMPANIES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,130 | FY2015 |
| VA24915P24500 | EARTHGRAINS BAKING COMPANIES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $133,259 | FY2015 |
| VA24915P24501 | EARTHGRAINS BAKING COMPANIES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $60,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0089_3600_36C24919D0073_3600 · retrieved 2026-09-26.