Description
ROVIRA EXPORT SODA, ROVIRA VANILLA TREATS AND ROVIRA ALMOND TREATS
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.
- Base2009-01-09+$1,074= $1,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$1,074 | $1,074 | ROVIRA EXPORT SODA, ROVIRA VANILLA TREATS AND ROVIRA ALMOND TREATS |
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 GAJRNKK4CLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672X00013 | 672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS | $1,217 | FY2010 |
| V672X00010 | 672-SAN JUAN · 8915 · FRUITS AND VEGETABLES | $1,217 | FY2010 |
| V672X00008 | 672-SAN JUAN · 8915 · FRUITS AND VEGETABLES | $644 | FY2010 |
| V672A90519 | 672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS | $644 | FY2009 |
| V672X90040 | 672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS | $644 | FY2009 |
| V672X90033 | 672-SAN JUAN · 8915 · FRUITS AND VEGETABLES | $596 | FY2009 |
Other recipients under 8920 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3411 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $7,315 | FY2012 |
| VA24812P0934 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,419 | FY2012 |
| VA24812P0498 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,467 | FY2012 |
| VA24812P0119 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,171 | FY2012 |
| VA672X20002 | HOLSUM DE PUERTO RICO INC | 672-SAN JUAN | $3,176 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90133_3600_-NONE-_-NONE- · retrieved 2026-09-26.