Description
IGF::OT::IGF DELIVERY OF BREAD PRODUCTS MOD TO DEOBLIGATE FUNDS IN THE AMOUNT OF -5815.23
Base award description: IGF::OT::IGF DELIVERY OF BREAD 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.
- Base2014-10-03+$48,000= $48,000
- Mod P000012015-09-22-$15,000= $33,000
- Mod P000022016-07-06-$5,815= $27,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$48,000 | $48,000 | IGF::OT::IGF DELIVERY OF BREAD PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-22 | −$15,000 | $33,000 | IGF::OT::IGF DELIVERY OF BREAD PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-06 | −$5,815 | $27,185 | IGF::OT::IGF DELIVERY OF BREAD PRODUCTS MOD TO DEOBLIGATE FUNDS IN THE AMOUNT OF -5815.23 |
Related awards · 7
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 PVL4SX552MZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $30,803 | FY2026 |
| 36C24525P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $25,587 | FY2025 |
| 36C24524P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $25,196 | FY2024 |
| 36C24519C0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $102,634 | FY2019 |
| 36C24518P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $28,000 | FY2018 |
| VA24516P0919 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $26,859 | FY2017 |
Other recipients under S203 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0475 | WINCHESTER HOSPITALITY I, LLC | 613-MARTINSBURG (00613)(36C613) | $2,620 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.