Description
BAKED GOODS BREAD, SWEET ROLLS ETC
First action · last action
2013-01-31 · 2013-05-17
Transactions
2
First transaction's obligation
$10,747
Base + all options value (sum of deltas)
$8,882
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
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.
- Base2013-01-31+$10,747= $10,747
- Mod P000012013-05-17-$1,865= $8,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$10,747 | $10,747 | BAKED GOODS BREAD, SWEET ROLLS ETC |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-17 | −$1,865 | $8,882 | BAKED GOODS BREAD, SWEET ROLLS ETC |
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 JQKXKAYFZ7R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672X00029 | 672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS | $9,280 | FY2010 |
| V672X90005 | 672S-SAN JUAN SMALL PURHCASE · 8920 · BAKERY AND CEREAL PRODUCTS | $8,245 | FY2009 |
| V672X90001 | 672S-SAN JUAN SMALL PURHCASE · 8920 · BAKERY AND CEREAL PRODUCTS | $8,240 | FY2009 |
| V672X80043 | 672S-SAN JUAN SMALL PURHCASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $8,391 | FY2008 |
| V672X80027 | 672S-SAN JUAN SMALL PURHCASE · 8920 · BAKERY AND CEREAL PRODUCTS | $7,866 | FY2008 |
| V672X80011 | 672S-SAN JUAN SMALL PURHCASE · 8920 · BAKERY AND CEREAL PRODUCTS | $6,742 | FY2008 |
Other recipients under 8920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2240 | LEE, CURTIS S | 248-NETWORK CONTRACT OFFICE 8 | $2,063 | FY2015 |
| 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 |
| VA24813P0376 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $9,315 | FY2013 |
| VA24813P0592 | LEE, CURTIS S | 248-NETWORK CONTRACT OFFICE 8 | $10,091 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.