Description
BREAD PRODUCTS
First action · last action
2011-11-23 · 2012-12-20
Transactions
2
First transaction's obligation
$12,192
Base + all options value (sum of deltas)
$10,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424490 · OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2011-11-23+$12,192= $12,192
- Mod P000012012-12-20-$1,715= $10,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$12,192 | $12,192 | BREAD PRODUCTS |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-20 | −$1,715 | $10,477 | BREAD PRODUCTS |
Related awards · 9
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 QJM5GDJ6TJF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2240 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $2,063 | FY2015 |
| VA24813P0592 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $10,091 | FY2013 |
| VA516X10007 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,512 | FY2011 |
| VA248P0164 | 516-BAY PINES · 8945 · FOOD, OILS AND FATS | $91,356 | FY2008 |
Other recipients under 8920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814C0047 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $50,997 | FY2014 |
| VA24813P3190 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $27,937 | FY2013 |
| VA24813P1175 | HOLSUM DE PUERTO RICO, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,882 | FY2013 |
| VA24813P0376 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $9,315 | FY2013 |
| VA24812P4586 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $9,782 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.