Description
FRESH BREAD PRODUCTS
First action · last action
2014-06-30 · 2014-06-30
Transactions
1
First transaction's obligation
$18,558
Base + all options value (sum of deltas)
$18,558
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25913A0039
NAICS
311811 · RETAIL BAKERIES
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.
- Base2014-06-30+$18,558= $18,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$18,558 | $18,558 | FRESH BREAD PRODUCTS |
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 MD1VT4KGPW34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023N0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $3,921 | FY2023 |
| 36C26022N0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,587 | FY2022 |
| 36C26021A0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2021 |
| 36C26021N0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $15,998 | FY2021 |
| 36C26020N0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $15,285 | FY2020 |
| 36C26019N0093 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,461 | FY2019 |
Other recipients under 8945 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E2683 | US FOODS INC | 259-NETWORK CONTRACT OFFICE 19 | $223,743 | FY2016 |
| VA25916E2220 | US FOODS INC | 259-NETWORK CONTRACT OFFICE 19 | $208,865 | FY2016 |
| VA25916E1711 | US FOODS INC | 259-NETWORK CONTRACT OFFICE 19 | $200,832 | FY2016 |
| VA25916E1425 | US FOODS INC | 259-NETWORK CONTRACT OFFICE 19 | $217,406 | FY2016 |
| VA25916E1424 | US FOODS INC | 259-NETWORK CONTRACT OFFICE 19 | $205,839 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J4382_3600_VA25913A0039_3600 · retrieved 2026-09-26.