Description
BREAD AND BAKERY PRODUCTS
First action · last action
2013-06-06 · 2014-06-03
Transactions
2
First transaction's obligation
$4,994
Base + all options value (sum of deltas)
$4,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24413D0212
NAICS
311812 · COMMERCIAL BAKERIES
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.
- Base2013-06-06+$4,994= $4,994
- Mod P000012014-06-03-$615= $4,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$4,994 | $4,994 | BREAD AND BAKERY PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-03 | −$615 | $4,379 | BREAD AND BAKERY 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 YXY6KMFCU3Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,003 | FY2022 |
| 36C24420P0604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $7,551 | FY2020 |
| 36C24420N0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $3,648 | FY2020 |
| 36C24420N0180 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $11,963 | FY2020 |
| 36C24419N0138 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,264 | FY2019 |
| 36C24419N0116 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $25,208 | FY2019 |
Other recipients under 8920 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3844 | MORABITO BAKING CO INC | 542-COATESVILLE | $28,286 | FY2013 |
| VA24413J3267 | MORABITO BAKING CO INC | 542-COATESVILLE | $12,890 | FY2013 |
| VA24413P2508 | MORABITO BAKING CO INC | 542-COATESVILLE | $12,273 | FY2013 |
| VA24413P1445 | BIMBO FOODS, INC. | 542-COATESVILLE | $9,916 | FY2013 |
| VA24413J3148 | BUTTER KRUST BAKING COMPANY, INC. | 542-COATESVILLE | $3,931 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3151_3600_VA24413D0212_3600 · retrieved 2026-09-26.