Award recordCONTRACT

INTERSTATE BRANDS CORPORATION

PIID VA26113F3896· VHA· 261-NETWORK CONTRACT OFFICE 21· S203 · HOUSEKEEPING- FOOD· FY2013· $976 net obligations· UEI PLYJLDLLXGJ3· CA

Description

IGF::OT::IGF SERVICE TO PROVIDE BREAD PRODUCTS

Base award description: SERVICE TO PROVIDE BREAD PRODUCTS

First action · last action
2012-10-01 · 2014-06-05
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0820
NAICS
311511 · FLUID MILK MANUFACTURING

Modification chain · 2 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.

$18,000$0Base award · 2012-10-01 · this action $18,000 · running total $18,000Modification P00001 · 2014-06-05 · this action -$17,024 · running total $976
  • Base2012-10-01+$18,000= $18,000
  • Mod P000012014-06-05-$17,024= $976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$18,000$18,000SERVICE TO PROVIDE BREAD PRODUCTS
Mod P00001· FUNDING ONLY ACTION2014-06-05−$17,024$976IGF::OT::IGF SERVICE TO PROVIDE 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 PLYJLDLLXGJ3)

AwardOffice · PSC / listingNet obligationsFY
VA26113J0257261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS$12,800FY2013
VA26113J0298261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS$28,602FY2013
VA26112J1565261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS$20,424FY2012
VA26112J1330261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS$3,658FY2012
VA26112J1238261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS$3,658FY2012
VA26112J0608261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS$3,658FY2012

Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112P3741JUST CATERING261-NETWORK CONTRACT OFFICE 21$7,919FY2012
VA26112C0080PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C261-NETWORK CONTRACT OFFICE 21$459,860FY2012
VA662W10004BROADCAST SIGNAGE NETWORK, LLC261-NETWORK CONTRACT OFFICE 21$15,560FY2011
VA6121U5357HOTEL NIKKO OF SAN FRANCISCO, INC.261-NETWORK CONTRACT OFFICE 21$7,805FY2011
VA459C14062FCH ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$4,605FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3896_3600_VA261P0820_3600 · retrieved 2026-09-26.