Description
BREAD, WHITE, ENRICHED, PAN
First action · last action
2008-11-01 · 2008-11-01
Transactions
1
First transaction's obligation
$7,334
Base + all options value (sum of deltas)
$7,334
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
NAICS
311811 · RETAIL 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.
- Base2008-11-01+$7,334= $7,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$7,334 | $7,334 | BREAD, WHITE, ENRICHED, PAN |
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 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6409X0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.