Description
IGF::OT::IGF BREAD AND PASTRY DELIVERY EXERCISE OPTION YEAR III POP: 4/14/17 TO 4/13/2018
Base award description: IGF::OT::IGF BREAD AND PASTRY DELIVERY
Modification chain · 11 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.
- Base2014-04-14+$47,007= $47,007
- Mod P000012015-02-20+$20,049= $67,056
- Mod P000022015-04-14+$70,000= $137,056
- Mod P000042016-04-13+$70,000= $207,056
- Mod P000082016-08-14+$48,968= $256,024
- Mod P000052016-09-01-$48,968= $207,056
- Mod P000062016-09-09-$3,596= $203,460
- Mod P000072016-09-16+$48,968= $252,429
- Mod P000092017-04-14+$70,000= $322,429
- Mod P000102017-09-26-$1,006= $321,423
- Mod P000132018-09-21-$20,444= $300,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$47,007 | $47,007 | IGF::OT::IGF BREAD AND PASTRY DELIVERY |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-20 | +$20,049 | $67,056 | IGF::OT::IGF BREAD AND PASTRY DELIVERY |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-14 | +$70,000 | $137,056 | IGF::OT::IGF BREAD AND PASTRY DELIVERY |
| Mod P00004· EXERCISE AN OPTION | 2016-04-13 | +$70,000 | $207,056 | IGF::OT::IGF BREAD AND PASTRY DELIVERY - OPTION YEAR II |
| Mod P00008· EXERCISE AN OPTION | 2016-08-14 | +$48,968 | $256,024 | IGF::OT::IGF BREAD AND PASTRY DELIVERY - EXERCISE OPTION YEAR II POP: 8/14/16 TO 4/13/2017 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-01 | −$48,968 | $207,056 | IGF::OT::IGF BREAD AND PASTRY DELIVERY - OPTION YEAR II- DEOBLIGATE DUE TO M.O.P. IS INCORRECT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | −$3,596 | $203,460 | IGF::OT::IGF BREAD AND PASTRY DELIVERY -DEOBLIGATION |
| Mod P00007· EXERCISE AN OPTION | 2016-09-16 | +$48,968 | $252,429 | IGF::OT::IGF BREAD AND PASTRY DELIVERY - EXERCISE OPTION YEAR II POP: 8/14/16 TO 4/13/2017 |
| Mod P00009· EXERCISE AN OPTION | 2017-04-14 | +$70,000 | $322,429 | IGF::OT::IGF BREAD AND PASTRY DELIVERY EXERCISE OPTION YEAR III POP: 4/14/17 TO 4/13/2018 |
| Mod P00010· FUNDING ONLY ACTION | 2017-09-26 | −$1,006 | $321,423 | IGF::OT::IGF BREAD AND PASTRY DELIVERY EXERCISE OPTION YEAR III POP: 4/14/17 TO 4/13/2018 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-09-21 | −$20,444 | $300,979 | IGF::OT::IGF BREAD AND PASTRY DELIVERY EXERCISE OPTION YEAR III POP: 4/14/17 TO 4/13/2018 |
Related awards · 8
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 JWXVKNQ1ASE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620C0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $180,323 | FY2020 |
| VA25615P0688 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8920 · BAKERY AND CEREAL PRODUCTS | $145,796 | FY2015 |
| VA25614P0834 | 256-NETWORK CONTRACT OFFICE 16 · S203 · HOUSEKEEPING- FOOD | $18,138 | FY2014 |
Other recipients under S203 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0684 | VETERANS SERVICE SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $280,873 | FY2026 |
| 36C24726P0372 | VETERANS SERVICE SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24723P1149 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,886 | FY2023 |
| 36C24723P0320 | THE GREEN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $120,745 | FY2023 |
| 36C24721C0201 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,215 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.