Description
BREAD PRODUCTS FOR OMAHA, NE AND GRAND ISLAND, NE
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.
- Base2016-10-02+$10,800= $10,800
- Mod P000012018-11-05-$967= $9,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-02 | +$10,800 | $10,800 | BREAD PRODUCTS FOR OMAHA, NE AND GRAND ISLAND, NE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-05 | −$967 | $9,833 | BREAD PRODUCTS FOR OMAHA, NE AND GRAND ISLAND, NE |
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 KNEBNDYCK4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0270 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8920 · BAKERY AND CEREAL PRODUCTS | $72,287 | FY2026 |
| 36C24626D0023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2026 |
| 36C24626N0244 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $42,663 | FY2026 |
| 36C24626N0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $12,879 | FY2026 |
| 36C24226N0118 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,746 | FY2026 |
| 36C24226N0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,210 | FY2026 |
Other recipients under 8920 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0208 | PAN-O-GOLD BAKING CO | 656-ST CLOUD VA MEDICAL CTR (00656) | $596 | FY2018 |
| 36C26318N0195 | PAN-O-GOLD BAKING CO | 656-ST CLOUD VA MEDICAL CTR (00656) | $2,607 | FY2018 |
| VA26317J1659 | PAN-O-GOLD BAKING CO | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,164 | FY2018 |
| VA26317J0926 | PAN-O-GOLD BAKING CO | 656-ST CLOUD VA MEDICAL CTR (00656) | $3,409 | FY2017 |
| VA26317J0453 | PAN-O-GOLD BAKING CO | 656-ST CLOUD VA MEDICAL CTR (00656) | $3,879 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0009_3600_VA26316D0088_3600 · retrieved 2026-09-26.