Description
EXPRESS REPORT: MARCH 2023 OKL BREAD
First action · last action
2023-06-03 · 2023-06-03
Transactions
1
First transaction's obligation
$3,874
Base + all options value (sum of deltas)
$3,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25918A0040
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.
- Base2023-06-03+$3,874= $3,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-03 | +$3,874 | $3,874 | EXPRESS REPORT: MARCH 2023 OKL 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 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921K0191 | AMERICAN GROUP CONTRAX, AGX-LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,137 | FY2021 |
| 36C25920K0024 | AMERICAN GROUP CONTRAX, AGX-LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,665 | FY2020 |
| 36C25920K0025 | AMERICAN GROUP CONTRAX, AGX-LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,307 | FY2020 |
| 36C25920K0026 | AMERICAN GROUP CONTRAX, AGX-LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,273 | FY2020 |
| 36C25920K0134 | AMERICAN GROUP CONTRAX, AGX-LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,444 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923K0018_3600_36C25918A0040_3600 · retrieved 2026-09-26.