Description
VISN 5/VAMHCS FY2010 EXTENSION FOR BREAD REQUIREMENT
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.
- Base2009-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-01 | +$0 | $0 | VISN 5/VAMHCS FY2010 EXTENSION FOR BREAD REQUIREMENT |
Related awards · 10
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 GBCVN6CKZAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,793 | FY2026 |
| 36C24524P0848 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,158 | FY2024 |
| 36C24523P0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $34,287 | FY2023 |
| 36C24522P0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,846 | FY2022 |
| 36C24521C0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $169,085 | FY2021 |
| 36C24521P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,015 | FY2021 |
Other recipients under S203 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512X25003 | KEMPS LLC | 512-BALTIMORE | $91,191 | FY2012 |
| VA512AV1011 | BAYOU INC | 512-BALTIMORE | $3,022 | FY2011 |
| VA512H15014 | MARYLAND CATERING CONSORTIUM, INC. | 512-BALTIMORE | $11,085 | FY2011 |
| VA245P0578 | KEMPS LLC | 512-BALTIMORE | $25,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512X00002_3600_VA245P0242_3600 · retrieved 2026-09-26.