Description
EXERCISE OF OPTION YEAR 2 FOR BREAD PRODUCTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM. POP 5/1/2022 TO 4/30/2023.
Modification chain · 2 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.
- Base2022-04-28+$18,000= $18,000
- Mod P000012023-05-24-$646= $17,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-28 | +$18,000 | $18,000 | EXERCISE OF OPTION YEAR 2 FOR BREAD PRODUCTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM. POP 5/1/2022 TO 4/30/2023. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-24 | −$646 | $17,354 | EXERCISE OF OPTION YEAR 2 FOR BREAD PRODUCTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM. POP 5/1/2022 TO 4/30/2023. |
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 UNJNLLZF1TQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0557 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $45,725 | FY2025 |
| 36C26225N0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,825 | FY2025 |
| 36C26225N0554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,273 | FY2025 |
| 36C26225N0555 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,942 | FY2025 |
| 36C26225D0087 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2025 |
| 36C26224N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $14,804 | FY2024 |
Other recipients under 8920 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0014 | BIMBO BAKERIES USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,712 | FY2024 |
| 36C26224P0002 | BIMBO BAKERIES USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,866 | FY2024 |
| 36C26222N0827 | HOLSUM BAKERY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,617 | FY2022 |
| 36C26222N0861 | HOLSUM BAKERY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,789 | FY2022 |
| 36C25821N0014 | HOLSUM BAKERY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,777 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0523_3600_36C26220A0018_3600 · retrieved 2026-09-26.