Description
BREAD AND ROLLS FOR COLUMBIA MO VAMC NUTRITION AND FOOD SERVICE
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.
- Base2011-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$0 | $0 | BREAD AND ROLLS FOR COLUMBIA MO VAMC NUTRITION AND FOOD SERVICE |
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 UUAFVYM8LA47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512D0088 | 255-NETWORK CONTRACT OFFICE 15 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2012 |
| VA255589A13122 | 255-NETWORK CONTRACT OFFICE 15 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,741 | FY2011 |
| VA255589A13071 | 255-NETWORK CONTRACT OFFICE 15 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,195 | FY2011 |
| V589EARTHGRAINS11A | 255-NETWORK CONTRACT OFFICE 15 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,508 | FY2011 |
| VA255P1549 | 255-NETWORK CONTRACT OFFICE 15 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2010 |
Other recipients under 8920 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J4106 | BBU, INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,900 | FY2015 |
| VA25514J6498 | BBU, INC. | 255-NETWORK CONTRACT OFFICE 15 | $40,152 | FY2014 |
| VA25514D0076 | BBU, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513D0143 | BBU, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25512D0225 | INTERSTATE BRANDS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A13116_3600_VA255P1549_3600 · retrieved 2026-09-26.