Description
EXPRESS REPORT: JULY 2021 SHERIDAN BREAD
First action · last action
2021-07-01 · 2021-07-01
Transactions
1
First transaction's obligation
$3,137
Base + all options value (sum of deltas)
$3,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25918A0063
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.
- Base2021-07-01+$3,137= $3,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$3,137 | $3,137 | EXPRESS REPORT: JULY 2021 SHERIDAN BREAD |
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_36C25921K0191_3600_36C25918A0063_3600 · retrieved 2026-09-26.