Description
PROVIDE BREAD & RELATED PRODUCTS
Base award description: BREAD & RELATED PRODUCTS FOR NY, BROOKLYN & ST. ALBANS VA FACILITES
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.
- Base2008-03-25+$150,837= $150,837
- Mod 12009-03-18+$166,031= $316,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$150,837 | $150,837 | BREAD & RELATED PRODUCTS FOR NY, BROOKLYN & ST. ALBANS VA FACILITES |
| Mod 1· EXERCISE AN OPTION | 2009-03-18 | +$166,031 | $316,868 | PROVIDE BREAD & RELATED PRODUCTS |
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 D9R1YNFYQ335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630F95156 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,029 | FY2009 |
| V6308M3910 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $409 | FY2008 |
| V6308M3911 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $456 | FY2008 |
| V6308M3912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $340 | FY2008 |
| V6308M3913 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $33 | FY2008 |
| V6308M2656 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $446 | FY2008 |
Other recipients under 8920 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5611R4489 | ROCKLAND BAKERY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,000 | FY2011 |
| VA243P0262 | ROCKLAND BAKERY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $344,924 | FY2008 |
| VA243P0264 | STROEHMANN BAKERIES, L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $92,266 | FY2008 |
| V10N3P2801 | STROEHMANN BAKERIES, L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $18,390 | FY2008 |
| V10N3P2731 | ROCKLAND BAKERY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $52,039 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.