Description
BAKERY PRODUCTS DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT OF ORDER.
Base award description: BAKERY PRODUCTS
Modification chain · 2 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.
- Base2018-10-01+$36,317= $36,317
- Mod P000012020-08-05-$3,060= $33,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$36,317 | $36,317 | BAKERY PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-05 | −$3,060 | $33,256 | BAKERY PRODUCTS DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT OF ORDER. |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0406 | K&D HARVEY CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,759 | FY2025 |
| 36C25725D0057 | K&D HARVEY CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| VA25815J2841 | HOLSUM BAKERY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,642 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0044_3600_VA25715D0088_3600 · retrieved 2026-09-26.