Description
DECREASE EXCESS FUNDS FROM FY23 PO
Base award description: FRESH BREAD FOR MEMPHIS, MT HOME, TVHS VAMCS- OPT YR3 ORDER
Modification chain · 7 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.
- Base2022-10-01+$65,321= $65,321
- Mod P000012023-05-16+$5,000= $70,321
- Mod P000022023-09-06+$3,063= $73,384
- Mod P000032024-03-05-$7,239= $66,145
- Mod P000042024-03-19-$2,277= $63,868
- Mod P000052024-10-03-$2,487= $61,381
- Mod P000062025-05-12-$757= $60,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$65,321 | $65,321 | FRESH BREAD FOR MEMPHIS, MT HOME, TVHS VAMCS- OPT YR3 ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-16 | +$5,000 | $70,321 | INCREASE FUNDING FOR MOUNTAIN HOME FY 23 |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-06 | +$3,063 | $73,384 | INCREASE FUNDS FOR TVHS NASHVILLE FY23 DUE TO INCREASE IN PATIENT CARE. |
| Mod P00003· FUNDING ONLY ACTION | 2024-03-05 | −$7,239 | $66,145 | DECREASE EXCESS FUNDS FROM FY23 PO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | −$2,277 | $63,868 | DECREASE EXCESS FUNDS FROM FY23 PO |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | −$2,487 | $61,381 | DECREASE EXCESS FUNDS FROM FY23 PO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | −$757 | $60,623 | DECREASE EXCESS FUNDS FROM FY23 PO |
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_36C24923N0086_3600_36C24919D0073_3600 · retrieved 2026-09-26.