Description
IGF::CT::IGF BREAD AND BAKERY PRODUCTS
Base award description: BREAD AND BAKERY PRODUCTS
Modification chain · 3 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.
- Base2014-12-08+$12,360= $12,360
- Mod P000012015-03-17+$0= $12,360
- Mod P000022015-05-12-$9,630= $2,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$12,360 | $12,360 | BREAD AND BAKERY PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-17 | +$0 | $12,360 | BREAD AND BAKERY PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-12 | −$9,630 | $2,730 | IGF::CT::IGF 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 WA4WWKNJKFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0677 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $10,899 | FY2020 |
| 36C24420D0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2020 |
| 36C24420N0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,727 | FY2020 |
| 36C24420N0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,204 | FY2020 |
| 36C24420N0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $4,655 | FY2020 |
| 36C24420N0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $14,273 | FY2020 |
Other recipients under 8920 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J2351 | ALFRED NICKLES BAKERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $15,098 | FY2015 |
| VA24414J1928 | ALFRED NICKLES BAKERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $41,858 | FY2014 |
| VA24414F1741 | ALFRED NICKLES BAKERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,518 | FY2014 |
| VA24414J1591 | ALFRED NICKLES BAKERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $6,162 | FY2014 |
| VA24414C0099 | BIMBO FOODS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $18,008 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J1104_3600_VA24413D0213_3600 · retrieved 2026-09-26.