Award recordCONTRACT

HOLSUM DE PUERTO RICO INC

PIID VA24813P0376· VHA· 248-NETWORK CONTRACT OFFICE 8· 8920 · BAKERY AND CEREAL PRODUCTS· FY2013· $9,315 net obligations· UEI LJGNJM1HD3K7· PR

Description

BAKERY PRODUCTS FOR INPATIENTS MEALS.

First action · last action
2012-10-01 · 2013-02-05
Transactions
2
First transaction's obligation
$11,283
Base + all options value (sum of deltas)
$9,315
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 · 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.

$11,283$0Base award · 2012-10-01 · this action $11,283 · running total $11,283Modification P00001 · 2013-02-05 · this action -$1,968 · running total $9,315
  • Base2012-10-01+$11,283= $11,283
  • Mod P000012013-02-05-$1,968= $9,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$11,283$11,283BAKERY PRODUCTS FOR INPATIENTS MEALS.
Mod P00001· FUNDING ONLY ACTION2013-02-05−$1,968$9,315BAKERY PRODUCTS FOR INPATIENTS MEALS.

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
VA24815C0116248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS$183,883FY2015
VA24814C0047248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$50,997FY2014
VA24813P3190248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$27,937FY2013
VA24812P4586248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$9,782FY2012
VA24812P3411672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS$7,315FY2012
VA24812P3242248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$3,312FY2012

Other recipients under 8920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P2240LEE, CURTIS S248-NETWORK CONTRACT OFFICE 8$2,063FY2015
VA24813P1175HOLSUM DE PUERTO RICO, INC.248-NETWORK CONTRACT OFFICE 8$8,882FY2013
VA24813P0592LEE, CURTIS S248-NETWORK CONTRACT OFFICE 8$10,091FY2013
VA24812P0038LEE, CURTIS S248-NETWORK CONTRACT OFFICE 8$10,477FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.