Description
BREAD AND BAKERY PRODUCTS
Base award description: IGF::CT::IGF BREAD AND BAKERY PRODUCTS
Modification chain · 8 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.
- Base2015-04-29+$6,120= $6,120
- Mod P000012016-04-08+$0= $6,120
- Mod P000022016-04-22+$700= $6,820
- Mod P000032016-05-26-$1,555= $5,265
- Mod P000042016-06-18+$0= $5,265
- Mod P000052016-06-24+$900= $6,165
- Mod P000062016-08-30+$700= $6,865
- Mod P000072017-01-25-$35= $6,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$6,120 | $6,120 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-08 | +$0 | $6,120 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-22 | +$700 | $6,820 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-26 | −$1,555 | $5,265 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-18 | +$0 | $5,265 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00005· FUNDING ONLY ACTION | 2016-06-24 | +$900 | $6,165 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | +$700 | $6,865 | IGF::CT::IGF BREAD AND BAKERY PRODUCTS |
| Mod P00007· FUNDING ONLY ACTION | 2017-01-25 | −$35 | $6,830 | 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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0063 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,219 | FY2023 |
| 36C24422N0026 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,689 | FY2022 |
| 36C24421D0004 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2021 |
| 36C24421N0052 | KLOSTERMAN BAKING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,696 | FY2021 |
| 36C24420N0677 | MORABITO BAKING CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,899 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J4125_3600_VA24413D0212_3600 · retrieved 2026-09-26.