Description
VISN WIDE BREAD CONTRACT - DE-OBLIGATE EXCESS FUNDS FOR ORDERING PERIOD 4, 07/01/2023 THROUGH 06/30/2024.
Base award description: BREAD CONTRACT--EXERCISE OPTION YEAR 3 / ORDERING PERIOD 4 FOR VISN 17 07/01/2023 THROUGH 06/30/2024
Modification chain · 5 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.
- Base2023-05-22+$81,711= $81,711
- Mod P000012023-06-15+$0= $81,711
- Mod P000022024-04-30+$3,414= $85,126
- Mod P000032025-01-28-$10,111= $75,014
- Mod P000042025-12-02-$18,794= $56,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-22 | +$81,711 | $81,711 | BREAD CONTRACT--EXERCISE OPTION YEAR 3 / ORDERING PERIOD 4 FOR VISN 17 07/01/2023 THROUGH 06/30/2024 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-15 | +$0 | $81,711 | BREAD CONTRACT--EXERCISE OPTION YEAR 3 / ORDERING PERIOD 4 FOR VISN 17 07/01/2023 THROUGH 06/30/2024. CHANGE P… |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-30 | +$3,414 | $85,126 | BREAD CONTRACT--EXERCISE OPTION YEAR 3 / ORDERING PERIOD 4 FOR VISN 17 07/01/2023 THROUGH 06/30/2024. INCREASE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | −$10,111 | $75,014 | BREAD CONTRACT--EXERCISE OPTION YEAR 3 / ORDERING PERIOD 4 FOR VISN 17 07/01/2023 THROUGH 06/30/2024. INCREASE… |
| Mod P00004· FUNDING ONLY ACTION | 2025-12-02 | −$18,794 | $56,221 | VISN WIDE BREAD CONTRACT - DE-OBLIGATE EXCESS FUNDS FOR ORDERING PERIOD 4, 07/01/2023 THROUGH 06/30/2024. |
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_36C25723N0349_3600_36C25720D0070_3600 · retrieved 2026-09-26.