Description
BREAD WHEAT SLICES, INDIVIDUALLY WRAPPED, 100/ BOX
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$2,778
Base + all options value (sum of deltas)
$2,778
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.
- Base2008-04-01+$2,778= $2,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$2,778 | $2,778 | BREAD WHEAT SLICES, INDIVIDUALLY WRAPPED, 100/ BOX |
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 XF3FD5H64AM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642C90132 | 642-PHILADEPHIA · 8920 · BAKERY AND CEREAL PRODUCTS | $9,000 | FY2009 |
| V562C90034 | 562-ERIE · 8920 · BAKERY AND CEREAL PRODUCTS | $3,800 | FY2009 |
| V562C85108 | 562S-ERIE SMALL PURCHASE · S203 · FOOD SERVICES | $1,500 | FY2008 |
| V620R81028 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,714 | FY2008 |
| VA243P0264 | 243-NETWORK CONTRACTING OFFICE 03 · 8920 · BAKERY AND CEREAL PRODUCTS | $92,266 | FY2008 |
| V10N3P2801 | 243-NETWORK CONTRACTING OFFICE 03 · 8920 · BAKERY AND CEREAL PRODUCTS | $18,390 | FY2008 |
Other recipients under 7360 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R94670 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,023 | FY2009 |
| V620R90490 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,342 | FY2009 |
| V6209R0018 | VETERANS HEALTH ADMINISTRATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,503 | FY2009 |
| V620R81890 | MEDICAL NUTRITION USA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $362 | FY2008 |
| V632R87966 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80893_3600_-NONE-_-NONE- · retrieved 2026-09-26.