Award recordCONTRACT

HOLSUM DE PUERTO RICO INC

PIID VA24815C0116· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 8920 · BAKERY AND CEREAL PRODUCTS· FY2015· $183,883 net obligations· UEI LJGNJM1HD3K7· PR

Description

DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR

Base award description: IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR

First action · last action
2015-05-18 · 2021-01-14
Transactions
9
First transaction's obligation
$21,973
Base + all options value (sum of deltas)
$367,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
311812 · COMMERCIAL BAKERIES

Modification chain · 9 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.

$191,896$0Base award · 2015-05-18 · this action $21,973 · running total $21,973Modification P00001 · 2015-10-01 · this action $42,835 · running total $64,808Modification P00002 · 2016-02-10 · this action -$6,368 · running total $58,440Modification P00003 · 2016-10-01 · this action $43,763 · running total $102,203Modification P00004 · 2017-08-10 · this action $1,520 · running total $103,723Modification P00005 · 2017-10-01 · this action $42,865 · running total $146,589Modification P00006 · 2018-03-13 · this action -$895 · running total $145,694Modification P00007 · 2018-10-05 · this action $46,202 · running total $191,896Modification P00008 · 2021-01-14 · this action -$8,013 · running total $183,883
  • Base2015-05-18+$21,973= $21,973
  • Mod P000012015-10-01+$42,835= $64,808
  • Mod P000022016-02-10-$6,368= $58,440
  • Mod P000032016-10-01+$43,763= $102,203
  • Mod P000042017-08-10+$1,520= $103,723
  • Mod P000052017-10-01+$42,865= $146,589
  • Mod P000062018-03-13-$895= $145,694
  • Mod P000072018-10-05+$46,202= $191,896
  • Mod P000082021-01-14-$8,013= $183,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-18+$21,973$21,973IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00001· EXERCISE AN OPTION2015-10-01+$42,835$64,808IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00002· CLOSE OUT2016-02-10−$6,368$58,440IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00003· EXERCISE AN OPTION2016-10-01+$43,763$102,203IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00004· CHANGE ORDER2017-08-10+$1,520$103,723IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00005· EXERCISE AN OPTION2017-10-01+$42,865$146,589IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-13−$895$145,694IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00007· EXERCISE AN OPTION2018-10-05+$46,202$191,896IGF::CL::IGF DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR
Mod P00008· FUNDING ONLY ACTION2021-01-14−$8,013$183,883DELIVERY OF SUBSITENCE FRESH BREAD TO VACHS, SAN JUAN,PR

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)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0047248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$50,997FY2014
VA24813P3190248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$27,937FY2013
VA24813P0376248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$9,315FY2013
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 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0677PAN PEPIN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$88,448FY2026
36C24825N1028PAN PEPIN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,665FY2025
36C24825N0946PAN PEPIN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,440FY2025
36C24825N0435PAN PEPIN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,215FY2025
36C24824N1120PAN PEPIN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,477FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.