Description
BREAD AND BAKE GOODS
First action · last action
2013-04-01 · 2014-01-23
Transactions
4
First transaction's obligation
$11,696
Base + all options value (sum of deltas)
$27,937
Extent competed
COMPETED UNDER SAP
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 · 4 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.
- Base2013-04-01+$11,696= $11,696
- Mod P000012013-08-01+$11,702= $23,398
- Mod P000022013-08-01+$12,736= $36,134
- Mod P000032014-01-23-$8,197= $27,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$11,696 | $11,696 | BREAD AND BAKE GOODS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-01 | +$11,702 | $23,398 | BREAD AND BAKE GOODS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-01 | +$12,736 | $36,134 | BREAD AND BAKE GOODS |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-23 | −$8,197 | $27,937 | BREAD AND BAKE GOODS |
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)
| 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 |
| 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 |
| VA24812P3242 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,312 | FY2012 |
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 |
| VA24813P1175 | HOLSUM DE PUERTO RICO, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,882 | FY2013 |
| VA24813P0592 | LEE, CURTIS S | 248-NETWORK CONTRACT OFFICE 8 | $10,091 | FY2013 |
| VA24812P0038 | LEE, CURTIS S | 248-NETWORK CONTRACT OFFICE 8 | $10,477 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3190_3600_-NONE-_-NONE- · retrieved 2026-09-26.