Description
BAKERY PRODUCTS VAMC SALEM, VA
First action · last action
2011-12-02 · 2011-12-02
Transactions
1
First transaction's obligation
$13,901
Base + all options value (sum of deltas)
$13,901
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24612D0033
NAICS
311812 · COMMERCIAL BAKERIES
Modification chain · 1 transaction
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.
- Base2011-12-02+$13,901= $13,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$13,901 | $13,901 | BAKERY PRODUCTS VAMC SALEM, VA |
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 D82LN9JHJZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0144 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $9,724 | FY2020 |
| VA24617P9238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $9,987 | FY2018 |
| VA24614J0098 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $12,653 | FY2014 |
| VA24612J6580 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $12,999 | FY2013 |
| VA24612P4150 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $7,615 | FY2012 |
| VA24612D0033 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2012 |
Other recipients under 8920 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J1614 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,198 | FY2015 |
| VA24614J1630 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,848 | FY2015 |
| VA24614J1523 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,303 | FY2015 |
| VA24614J1613 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,605 | FY2015 |
| VA24614J7324 | FLOWERS BAKING CO OF JAMESTOWN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,729 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J0943_3600_VA24612D0033_3600 · retrieved 2026-09-26.