Description
PROVISION AND DELIVERY OF BREAD AND BAKERY PRODUCTS
First action · last action
2013-01-01 · 2013-10-22
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$2,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2013-01-01+$3,000= $3,000
- Mod P000012013-10-22-$556= $2,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$3,000 | $3,000 | PROVISION AND DELIVERY OF BREAD AND BAKERY PRODUCTS |
| Mod P00001· CLOSE OUT | 2013-10-22 | −$556 | $2,444 | PROVISION AND DELIVERY OF BREAD AND BAKERY PRODUCTS |
Related awards · 10
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 XA8HVCW85LB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $14,167 | FY2024 |
| 36C24224N0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $14,038 | FY2024 |
| 36C24224N0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,759 | FY2024 |
| 36C24223N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $12,532 | FY2023 |
| 36C24223N0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $19,525 | FY2023 |
| 36C24223N0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $9,545 | FY2023 |
Other recipients under 8920 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J0001 | BUTTER KRUST BAKING COMPANY, INC. | 503-ALTOONA | $515 | FY2013 |
| VA503C10146 | BUTTER KRUST BAKING COMPANY, INC. | 503-ALTOONA | $4,976 | FY2011 |
| VA503C00174 | BUTTER KRUST BAKING COMPANY, INC. | 503-ALTOONA | $150 | FY2010 |
| VA503A00011 | BUTTER KRUST BAKING COMPANY, INC. | 503-ALTOONA | $4,703 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.