Description
BREAD AND BREAD PRODUCTS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$74,464
Base + all options value (sum of deltas)
$74,464
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V600PC0337
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.
- Base2008-10-01+$74,464= $74,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$74,464 | $74,464 | BREAD AND BREAD PRODUCTS |
Related awards · 9
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 WKMPN2HBG119)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V605X95002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7310 · FOOD COOKING BAKING SERVING EQ | $8,868 | FY2009 |
| VA605X95001 | 262-NETWORK CONTRACT OFFICE 22 · 8920 · BAKERY AND CEREAL PRODUCTS | $17,816 | FY2009 |
| VA691X95003 | 262-NETWORK CONTRACT OFFICE 22 · 8920 · BAKERY AND CEREAL PRODUCTS | $85,156 | FY2009 |
| V600PC0337 | 262-NETWORK CONTRACT OFFICE 22 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2009 |
Other recipients under 7310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2129 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F1665 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,373 | FY2016 |
| VA26215P4755 | WAYFAIR LLC | 262-NETWORK CONTRACT OFFICE 22 | $30,691 | FY2015 |
| VA26215F3811 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,490 | FY2015 |
| VA26215F3450 | IFE GROUP | 262-NETWORK CONTRACT OFFICE 22 | $20,212 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691X95003_3600_V600PC0337_3600 · retrieved 2026-09-26.