Description
DELIVER BREAD
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,992
Base + all options value (sum of deltas)
$4,992
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA247P1632
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.
- Base2011-10-01+$4,992= $4,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,992 | $4,992 | DELIVER BREAD |
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 VP1RMM9XEKR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F0680 | 247-NETWORK CONTRACT OFFICE 7 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,000 | FY2012 |
| VA5081A0142 | 508-ATLANTA · 8920 · BAKERY AND CEREAL PRODUCTS | $4,500 | FY2011 |
| VA247P1632 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2011 |
| VA679X12001 | 521-BIRMINGHAM · Q518 · PHYSICAL MEDICINE & REHABILITATION | $10,351 | FY2011 |
| VA679W02001 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,160 | FY2010 |
| VAW02001 | 679-TUSCALOOSA · 8945 · FOOD, OILS AND FATS | $20,160 | FY2010 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2656 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $533,122 | FY2015 |
| VA24715J1436 | GREAT EXPECTATIONS MILLENNIUM MINISTRIES, L.L.C | 247-NETWORK CONTRACT OFFICE 7 | $42,180 | FY2015 |
| VA24715D0073 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0006 | THE DCH HEALTH CARE AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2015 |
| VA24714P3099 | PROVIDENCE HOME | 247-NETWORK CONTRACT OFFICE 7 | $13,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0324_3600_VA247P1632_3600 · retrieved 2026-09-26.