Description
FRESH BREAD - INCREASE FUNDING FOR Q3
Base award description: FRESH BREAD
Modification chain · 6 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.
- Base2012-10-01+$14,872= $14,872
- Mod P000012012-10-23+$899= $15,771
- Mod P000022013-04-01+$5,876= $21,647
- Mod P000032013-08-07+$116= $21,763
- Mod P000052013-09-30-$4,335= $17,428
- Mod P000042013-10-03+$161= $17,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,872 | $14,872 | FRESH BREAD |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-23 | +$899 | $15,771 | FRESH BREAD |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-01 | +$5,876 | $21,647 | FRESH BREAD - INCREASE FUNDING FOR Q3 |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-07 | +$116 | $21,763 | FRESH BREAD - INCREASE FUNDING FOR Q3 |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-30 | −$4,335 | $17,428 | FRESH BREAD - DECREASE FUNDING TO CLOSE OUT ORDER |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-03 | +$161 | $17,589 | FRESH BREAD - INCREASE FUNDING FOR Q3 |
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 Z7JEJHGK6JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222N0861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,789 | FY2022 |
| 36C26222N0827 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $10,617 | FY2022 |
| 36C25822N0074 | 258-NETWORK CNTRCT OFF 22G (36C258) · 8920 · BAKERY AND CEREAL PRODUCTS | $11,964 | FY2022 |
| 36C25822N0075 | 258-NETWORK CNTRCT OFF 22G (36C258) · 8920 · BAKERY AND CEREAL PRODUCTS | $15,704 | FY2022 |
| 36C25822N0070 | 258-NETWORK CNTRCT OFF 22G (36C258) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,919 | FY2022 |
| 36C25821N0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8920 · BAKERY AND CEREAL PRODUCTS | $10,777 | FY2021 |
Other recipients under 8920 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0629 | SARA LEE BAKERY GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $13,969 | FY2013 |
| VA25812J0144 | SARA LEE BAKERY GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,869 | FY2012 |
| VA501W10003 | SARA LEE BAKERY GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,960 | FY2011 |
| V649W10001 | BADA BING, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2011 |
| VA501W10000 | SARA LEE BAKERY GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0635_3600_VA258PC0529_3600 · retrieved 2026-09-26.