Description
DE-OBLIGATE EXCESS FUNDS FOR ORDERING PERIOD 3
Base award description: BREAD CONTRACT--NORTH TEXAS, CENTRAL TEXAS, AND SOUTH TEXAS VA MEDICAL CENTERS
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.
- Base2022-06-28+$88,383= $88,383
- Mod P000012022-10-12+$5,848= $94,231
- Mod P000022024-01-19-$3,478= $90,753
- Mod P000032024-02-20-$59,022= $31,731
- Mod P000042024-05-24+$1,427= $33,157
- Mod P000052025-10-27-$1,427= $31,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$88,383 | $88,383 | BREAD CONTRACT--NORTH TEXAS, CENTRAL TEXAS, AND SOUTH TEXAS VA MEDICAL CENTERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-12 | +$5,848 | $94,231 | BREAD CONTRACT--NORTH TEXAS, CENTRAL TEXAS, AND SOUTH TEXAS VA MEDICAL CENTERS--MODIFICATION TO ADD AMARILLO B… |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-19 | −$3,478 | $90,753 | DE-OBLIGATE EXCESS FUNDS FROM ORDERING PERIOD 3 |
| Mod P00003· FUNDING ONLY ACTION | 2024-02-20 | −$59,022 | $31,731 | DE-OBLIGATE EXCESS FUNDS FROM ORDERING PERIOD 3 |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-24 | +$1,427 | $33,157 | OBLIGATE FUNDS FOR ORDERING PERIOD 3 |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-27 | −$1,427 | $31,731 | DE-OBLIGATE EXCESS FUNDS FOR ORDERING PERIOD 3 |
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_36C25722N0377_3600_36C25720D0070_3600 · retrieved 2026-09-26.