Description
DECREASE EXCESS FUNDING - BAKERY PRODUCTS
Base award description: IGF::OT::IGF 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.
- Base2013-10-01+$4,401= $4,401
- Mod P000012013-10-28+$0= $4,401
- Mod P000022014-11-12-$1,542= $2,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,401 | $4,401 | IGF::OT::IGF BAKERY PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-28 | +$0 | $4,401 | IGF::OT::IGF CHANGE TO OBLIGATION # - BAKERY PRODUCTS |
| Mod P00002· CLOSE OUT | 2014-11-12 | −$1,542 | $2,859 | DECREASE EXCESS FUNDING - 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 X7FFSK2ZUVH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2017 |
| VA24615J8319 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,457 | FY2016 |
| VA24614J7324 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $2,729 | FY2015 |
| VA24614D0223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2014 |
| VA24613J0001 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $4,401 | FY2013 |
| VA24612D0013 | 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 |
| VA24615J0062 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,178 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J8585_3600_VA24612D0013_3600 · retrieved 2026-09-27.