Description
DO BREAD CONTRACTS-SUPPLY / OY 2
First action · last action
2020-10-01 · 2024-05-30
Transactions
2
First transaction's obligation
$8,628
Base + all options value (sum of deltas)
$8,102
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
36C26319A0011
NAICS
311812 · COMMERCIAL BAKERIES
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.
- Base2020-10-01+$8,628= $8,628
- Mod P000012024-05-30-$526= $8,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$8,628 | $8,628 | DO BREAD CONTRACTS-SUPPLY / OY 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | −$526 | $8,102 | DO BREAD CONTRACTS-SUPPLY / OY 2 |
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 ELN4AQ53WD55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0148 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $9,000 | FY2023 |
| 36C25222N0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2022 |
| 36C25222N0286 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8920 · BAKERY AND CEREAL PRODUCTS | $1,273 | FY2022 |
| 36C26322N0134 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $6,647 | FY2022 |
| 36C26320N0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $8,644 | FY2020 |
| 36C26319N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,532 | FY2019 |
Other recipients under 8920 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325N0096 | PAN-O-GOLD BAKING CO | NETWORK CONTRACT OFFICE 23 (36C263) | $14,326 | FY2025 |
| 36C26325N0185 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,820 | FY2025 |
| 36C26324N0296 | PAN-O-GOLD BAKING CO | NETWORK CONTRACT OFFICE 23 (36C263) | $15,719 | FY2024 |
| 36C26324D0013 | PAN-O-GOLD BAKING CO | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26324N0173 | BIMBO BAKERIES USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $5,799 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0076_3600_36C26319A0011_3600 · retrieved 2026-09-26.