Description
BREAD SUBSISTENCE UAC OUTSTANDING INVOICES
First action · last action
2015-06-12 · 2015-06-12
Transactions
1
First transaction's obligation
$2,063
Base + all options value (sum of deltas)
$2,063
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311991 · PERISHABLE PREPARED FOOD MANUFACTURING
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.
- Base2015-06-12+$2,063= $2,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$2,063 | $2,063 | BREAD SUBSISTENCE UAC OUTSTANDING INVOICES |
Related awards · 9
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 QJM5GDJ6TJF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0592 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $10,091 | FY2013 |
| VA24812P0038 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $10,477 | FY2012 |
| VA516X10007 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,512 | FY2011 |
| VA248P0164 | 516-BAY PINES · 8945 · FOOD, OILS AND FATS | $91,356 | FY2008 |
Other recipients under 8920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24813P1175 | HOLSUM DE PUERTO RICO, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,882 | FY2013 |
| VA24813P0376 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $9,315 | FY2013 |
| VA24812P4586 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 | $9,782 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2240_3600_-NONE-_-NONE- · retrieved 2026-09-26.