Description
AMENDMENT TO DEOBLIGATE $797.85 FOR QTR-1, FY2010 BREAD FOR MEDICAL CENTER DIETARY (OCTOBER 1, 2009 THRU NOVEMBER 2009 - ONLY!) PO#: V674C00147
Base award description: QTR-1, FY2010 BREAD FOR MEDICAL CENTER DIETARY (OCTOBER 1, 2009 THRU NOVEMBER 2009 - ONLY!) PO#: V674C00147
Modification chain · 2 transactions
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.
- Base2010-01-20+$9,773= $9,773
- Mod 12010-05-04-$798= $8,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$9,773 | $9,773 | QTR-1, FY2010 BREAD FOR MEDICAL CENTER DIETARY (OCTOBER 1, 2009 THRU NOVEMBER 2009 - ONLY!) PO#: V674C00147 |
| Mod 1· FUNDING ONLY ACTION | 2010-05-04 | −$798 | $8,975 | AMENDMENT TO DEOBLIGATE $797.85 FOR QTR-1, FY2010 BREAD FOR MEDICAL CENTER DIETARY (OCTOBER 1, 2009 THRU NOVEM… |
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 GJMUD4WUNMR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0823 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8945 · FOOD, OILS AND FATS | $54,665 | FY2018 |
| VA25617J2545 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $6,726 | FY2018 |
| VA25616J1805 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $4,357 | FY2017 |
| VA25617J0006 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $19,440 | FY2017 |
| VA25615J1549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $4,545 | FY2016 |
| VA25616J0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $21,934 | FY2016 |
Other recipients under 8920 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0148 | EARTHGRAINS BAKING COMPANIES, INC. | 674-TEMPLE | $12,177 | FY2012 |
| V674C10246 | EARTHGRAINS BAKING COMPANIES, INC. | 674-TEMPLE | $15,575 | FY2011 |
| V674C10147 | EARTHGRAINS BAKING COMPANIES, INC. | 674-TEMPLE | $12,469 | FY2011 |
| V674C00567 | EARTHGRAINS BAKING COMPANIES, INC. | 674-TEMPLE | $14,678 | FY2011 |
| VA674C00441 | EARTHGRAINS BAKING COMPANIES, INC. | 674-TEMPLE | $14,678 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00147_3600_VA257P0011_3600 · retrieved 2026-09-26.