Description
BAKED GOODS
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$74
Base + all options value (sum of deltas)
$74
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-10+$74= $74
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$74 | $74 | BAKED GOODS |
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 NS7AJCRZ2D34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C29043 | 241-NETWORK CONTRACT OFFICE 01 · 8920 · BAKERY AND CEREAL PRODUCTS | $15,809 | FY2012 |
| VA523X20001 | 241-NETWORK CONTRACT OFFICE 01 · 8920 · BAKERY AND CEREAL PRODUCTS | $31,920 | FY2012 |
| VA52812P0426 | 242-NETWORK CONTRACT OFFICE 02 · 8920 · BAKERY AND CEREAL PRODUCTS | $4,015 | FY2012 |
| VA608W20002 | 241-NETWORK CONTRACT OFFICE 01 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,927 | FY2012 |
| VA518X20001 | 241-NETWORK CONTRACT OFFICE 01 · 8920 · BAKERY AND CEREAL PRODUCTS | $33,374 | FY2012 |
| VA528W13014 | 242-NETWORK CONTRACT OFFICE 02 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,115 | FY2011 |
Other recipients under 8920 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542X90003 | BUTTER KRUST BAKING COMPANY, INC. | 542S-COATESVILLE SMALL PURCHASE | $4,084 | FY2009 |
| V542P85535 | KARETAS ACQUISITION COMPANY L.L.C. | 542S-COATESVILLE SMALL PURCHASE | $720 | FY2008 |
| V542P85396 | KEGEL'S PRODUCE INC | 542S-COATESVILLE SMALL PURCHASE | $597 | FY2008 |
| V542P84851 | KEGEL'S PRODUCE INC | 542S-COATESVILLE SMALL PURCHASE | $562 | FY2008 |
| V542P84637 | KARETAS ACQUISITION COMPANY L.L.C. | 542S-COATESVILLE SMALL PURCHASE | $720 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542Q81177_3600_-NONE-_-NONE- · retrieved 2026-09-26.