Description
ITEM ID NO. 413381 BREAD. WHITE, 125 EA 1.54 192.50 ENRICHED, PAN BAKED, SANDWICH, FRESH, SLICED FOOD GROUP: 4 PKG: 1 PER EA FOOD GROUP: 4 QTY PREV RCVD: 182 PARTIAL NO.: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,17,18,19 ITEMS PER EA: 1 BOC: 2610 FMS LINE: 001 CONTRACT: VA261-P-0820 2 ITEM ID NO. 413383 BREAD 100% 1000 EA 1.16 1160.00 WHOLE WHEAT, PAN BAKED, SANDWICH. FRESH, SLICED 24 OZ LOAF FOOD GROUP: 4 PKG 1 PER EA STK#: 694 FOOD GROUP: 4 QTY PREV RCVD: 684 PARTIAL NO.: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20,21,22,23,24 ITEMS PER EA: 1
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.
- Base2010-04-01+$3,531= $3,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$3,531 | $3,531 | ITEM ID NO. 413381 BREAD. WHITE, 125 EA 1.54 192.50 ENRICHED, PAN BAKED, SANDWICH,… |
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 PLYJLDLLXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J0257 | 261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS | $12,800 | FY2013 |
| VA26113J0298 | 261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS | $28,602 | FY2013 |
| VA26113F3896 | 261-NETWORK CONTRACT OFFICE 21 · S203 · HOUSEKEEPING- FOOD | $976 | FY2013 |
| VA26112J1565 | 261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS | $20,424 | FY2012 |
| VA26112J1330 | 261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,658 | FY2012 |
| VA26112J1238 | 261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS | $3,658 | FY2012 |
Other recipients under 7310 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6400X0015 | FOSTER DAIRY FARMS | 640-PALO ALTO | $17,175 | FY2010 |
| V640P03667 | WRS GROUP, LTD. | 640-PALO ALTO | $4,300 | FY2010 |
| V6400X0010 | FOSTER DAIRY FARMS | 640-PALO ALTO | $17,175 | FY2010 |
| V6400X0005 | FOSTER DAIRY FARMS | 640-PALO ALTO | $17,175 | FY2010 |
| V6400X0003 | FOSTER DAIRY FARMS | 640-PALO ALTO | $17,175 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6400X0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.