Description
BREAD TO FEED THE PATIENT
First action · last action
2011-10-27 · 2011-10-27
Transactions
1
First transaction's obligation
$3,171
Base + all options value (sum of deltas)
$3,171
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-10-27+$3,171= $3,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$3,171 | $3,171 | BREAD TO FEED THE PATIENT |
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 LJGNJM1HD3K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $183,883 | FY2015 |
| VA24814C0047 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $50,997 | FY2014 |
| VA24813P3190 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $27,937 | FY2013 |
| VA24813P0376 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $9,315 | FY2013 |
| VA24812P4586 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $9,782 | FY2012 |
| VA24812P3411 | 672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS | $7,315 | FY2012 |
Other recipients under 8920 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672X00029 | HOLSUM DE PUERTO RICO, INC. | 672-SAN JUAN | $9,280 | FY2010 |
| V672X00013 | ROVIRA BISCUIT CORP | 672-SAN JUAN | $1,217 | FY2010 |
| V672A90519 | ROVIRA BISCUIT CORP | 672-SAN JUAN | $644 | FY2009 |
| V672X90040 | ROVIRA BISCUIT CORP | 672-SAN JUAN | $644 | FY2009 |
| VA672X90012 | VAQUERIA TRES MONJITAS INC | 672-SAN JUAN | $25,132 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.