Description
BREAD AND ROLLS
First action · last action
2018-03-29 · 2018-03-29
Transactions
1
First transaction's obligation
$11,453
Base + all options value (sum of deltas)
$11,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0089
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.
- Base2018-03-29+$11,453= $11,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-29 | +$11,453 | $11,453 | BREAD AND ROLLS |
Related awards · 11
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 ELADMRZ1RVK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0696 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $116,462 | FY2026 |
| 36C26125P1097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $108,000 | FY2025 |
| 36C25925P0389 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $78,600 | FY2025 |
| 36C25925P0122 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $63,260 | FY2025 |
| 36C25919C0211 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $204,275 | FY2019 |
| 36C25919C0058 | NETWORK CONTRACT OFFICE 19 (36C259) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $387,110 | FY2019 |
Other recipients under 8920 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J4154 | BIMBO BAKERIES USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2018 |
| VA25517J0346 | BIMBO BAKERIES USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,000 | FY2017 |
| VA25516J4155 | BIMBO BAKERIES USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,000 | FY2016 |
| VA25516J4156 | BIMBO BAKERIES USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,500 | FY2016 |
| VA25516D0166 | BIMBO BAKERIES USA, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N1414_3600_36C25518D0089_3600 · retrieved 2026-09-26.