Description
BREAD FOR MEDICAL CENTER DIETARY
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$15,548
Base + all options value (sum of deltas)
$15,548
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0011
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.
- Base2009-07-01+$15,548= $15,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$15,548 | $15,548 | BREAD FOR MEDICAL CENTER DIETARY |
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 S203 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00247 | INLAND SERVICE CORPORATION, LLC | 674-TEMPLE | $13,228 | FY2010 |
| VA674C00283 | INLAND SERVICE CORPORATION, LLC | 674-TEMPLE | $16,333 | FY2010 |
| V674C90419 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $31,463 | FY2009 |
| V674C90350 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $29,714 | FY2009 |
| V674C90350 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $29,714 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C90427_3600_VA257P0011_3600 · retrieved 2026-09-26.