Description
MOD TO DE-OBLIGATE FUNDS IN THE AMOUNT OD -$20,996.62.
Base award description: OPTION 1 POP 10/01/2011 - 09/30/2012
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.
- Base2011-10-03+$83,001= $83,001
- Mod P000012013-01-25-$20,997= $62,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$83,001 | $83,001 | OPTION 1 POP 10/01/2011 - 09/30/2012 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-25 | −$20,997 | $62,004 | MOD TO DE-OBLIGATE FUNDS IN THE AMOUNT OD -$20,996.62. |
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 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 8910 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0077 | KEMPS LLC | 512-BALTIMORE | $6,698 | FY2013 |
| VA24513P0001 | CLOVERLAND DAIRY LIMITED PARTNERSHIP | 512-BALTIMORE | $147,096 | FY2013 |
| VA24513J0006 | KEMPS LLC | 512-BALTIMORE | $0 | FY2013 |
| VA512X25002 | CLOVERLAND DAIRY LIMITED PARTNERSHIP | 512-BALTIMORE | $182,223 | FY2012 |
| VA512X15001 | CLOVERLAND DAIRY LIMITED PARTNERSHIP | 512-BALTIMORE | $507,696 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512X25001_3600_VA245P0550_3600 · retrieved 2026-09-26.