Description
PURCHASE AND DELIVERY OF BREAD PRODUCTS.
Base award description: BREAD PRODUCTS
Modification chain · 4 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.
- Base2009-11-03+$4,541= $4,541
- Mod P000012012-03-23+$228= $4,769
- Mod P000022012-04-03-$154= $4,615
- Mod P000032012-04-05+$88= $4,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$4,541 | $4,541 | BREAD PRODUCTS |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-23 | +$228 | $4,769 | OTHER FUNCTION - PURCHASE AND DELIVERY OF BREAD PRODUCTS. |
| Mod P00002· CLOSE OUT | 2012-04-03 | −$154 | $4,615 | PURCHASE AND DELIVERY OF BREAD PRODUCTS. |
| Mod P00003· CLOSE OUT | 2012-04-05 | +$88 | $4,703 | PURCHASE AND DELIVERY OF BREAD PRODUCTS. |
Related awards · 7
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 T3HYB3NAASX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1933 | 693-WILKES-BARRE · 8920 · BAKERY AND CEREAL PRODUCTS | $4,000 | FY2013 |
| VA52813P0378 | 242-NETWORK CONTRACT OFFICE 02 · 8920 · BAKERY AND CEREAL PRODUCTS | $4,269 | FY2013 |
| VA24413J0001 | 503-ALTOONA · 8920 · BAKERY AND CEREAL PRODUCTS | $515 | FY2013 |
| VA24413J3321 | 542-COATESVILLE · 8920 · BAKERY AND CEREAL PRODUCTS | $9,742 | FY2013 |
| VA24413J3148 | 542-COATESVILLE · 8920 · BAKERY AND CEREAL PRODUCTS | $3,931 | FY2013 |
| VA24412F2626 | 693-WILKES-BARRE · 8910 · DAIRY FOODS AND EGGS | $3,085 | FY2012 |
Other recipients under 8920 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1478 | BIMBO FOODS, INC. | 503-ALTOONA | $2,444 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A00011_3600_VA244P1070_3600 · retrieved 2026-09-26.