Description
BREAD AND BAKERY ITEMS - RENO VAMC - MOD INCREASE CEILING
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.
- Base2024-03-12+$21,340= $21,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-12 | +$21,340 | $21,340 | BREAD AND BAKERY ITEMS - RENO VAMC - MOD INCREASE CEILING |
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 YXDYCCCPA3H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0338 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $21,052 | FY2026 |
| 36C26125N0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8920 · BAKERY AND CEREAL PRODUCTS | $21,052 | FY2025 |
| 36C26123N0562 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,685 | FY2023 |
| 36C26123D0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2023 |
Other recipients under 7310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0658 | ALADDIN TEMP-RITE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,049 | FY2026 |
| 36C26125F0215 | BURKETT & SONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,366 | FY2025 |
| 36C26125F0179 | GOVERNMENT SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26123F0343 | ALADDIN TEMP-RITE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,643 | FY2023 |
| 36C26122F0365 | GILL GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $122,122 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0464_3600_36C26123D0074_3600 · retrieved 2026-09-26.