Description
REFERENCE IS MADE TO ORIGINAL DC8002 SPECIFYING BR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$23,544
Base + all options value (sum of deltas)
$23,544
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V621P4065
NAICS
311812 · COMMERCIAL BAKERIES
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.
- Base2007-10-01+$23,544= $23,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$23,544 | $23,544 | REFERENCE IS MADE TO ORIGINAL DC8002 SPECIFYING BR |
Related awards · 8
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 HJ17R8LDKJA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0228 | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $2,393 | FY2012 |
| VA25912P1177 | 259-NETWORK CONTRACT OFFICE 19 · 8920 · BAKERY AND CEREAL PRODUCTS | $10,809 | FY2012 |
| VA24912C0187 | 621-MOUNTAIN HOME · 8920 · BAKERY AND CEREAL PRODUCTS | $7,635 | FY2012 |
| VA666W10002 | 259-NETWORK CONTRACT OFFICE 19 · 8920 · BAKERY AND CEREAL PRODUCTS | $12,715 | FY2011 |
| VA249P0369 | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $20,243 | FY2009 |
| V614DC8056D | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $2,337 | FY2008 |
Other recipients under S203 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10259 | PRISTINE SPRING WATER CO., LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,390 | FY2011 |
| V621P87664 | TENNESSEE QUALITY AWARD, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80180_3600_V621P4065_3600 · retrieved 2026-09-26.