Description
BPA FOR BREAD REQUIREMENTS
First action · last action
2019-08-03 · 2024-09-20
Transactions
3
First transaction's obligation
$19,790
Base + all options value (sum of deltas)
$7,397
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25918A0063
NAICS
311812 · COMMERCIAL BAKERIES
Modification chain · 3 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.
- Base2019-08-03+$19,790= $19,790
- Mod P000012021-06-22+$0= $19,790
- Mod P000022024-09-20-$12,392= $7,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-03 | +$19,790 | $19,790 | BPA FOR BREAD REQUIREMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-22 | +$0 | $19,790 | BPA FOR BREAD REQUIREMENTS |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-20 | −$12,392 | $7,397 | BPA FOR BREAD REQUIREMENTS |
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 K2RNLM2AAWP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $233,928 | FY2024 |
| 36C10X23D0008 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C25023N0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $75,131 | FY2023 |
| 36F79722D0096 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C26222N0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $19,800 | FY2022 |
| 36C26222D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under 8920 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0005 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,990 | FY2024 |
| 36C25923K0016 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $936 | FY2023 |
| 36C25923K0018 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,874 | FY2023 |
| 36C25923K0017 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $876 | FY2023 |
| 36C25923K0011 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $475 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0488_3600_36C25918A0063_3600 · retrieved 2026-09-26.