Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: BREAD/BAKERY PRODUCTS FOR VA MEDICAL CENTER
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.
- Base2016-10-01+$48,000= $48,000
- Mod P000012020-09-01-$21,141= $26,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$48,000 | $48,000 | BREAD/BAKERY PRODUCTS FOR VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-01 | −$21,141 | $26,859 | MODIFICATION TO CLOSEOUT CONTRACT |
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 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 |
| VA24516P0035 | 613-MARTINSBURG (00613)(36C613) · 8920 · BAKERY AND CEREAL PRODUCTS | $29,966 | FY2016 |
Other recipients under 8920 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0042 | H & S BAKERY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,793 | FY2026 |
| 36C24525P0007 | BIMBO BAKERIES USA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,353 | FY2025 |
| 36C24524P0848 | H & S BAKERY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,158 | FY2024 |
| 36C24523P0046 | H & S BAKERY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,287 | FY2023 |
| 36C24522P0016 | H & S BAKERY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,846 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.