Award recordCONTRACT

LEE, CURTIS S

PIID VA516X10007· VHA· 248-NETWORK CONTRACT OFFICE 8· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2011· $7,512 net obligations· UEI QJM5GDJ6TJF6· FL

Description

BREAD

First action · last action
2011-05-24 · 2013-06-26
Transactions
2
First transaction's obligation
$5,479
Base + all options value (sum of deltas)
$7,512
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311991 · PERISHABLE PREPARED FOOD 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.

$7,512$0Base award · 2011-05-24 · this action $5,479 · running total $5,479Modification P00001 · 2013-06-26 · this action $2,034 · running total $7,512
  • Base2011-05-24+$5,479= $5,479
  • Mod P000012013-06-26+$2,034= $7,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-24+$5,479$5,479BREAD
Mod P00001· CLOSE OUT2013-06-26+$2,034$7,512BREAD

Related awards · 9

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 QJM5GDJ6TJF6)

AwardOffice · PSC / listingNet obligationsFY
VA24815P2240248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$2,063FY2015
VA24813P0592248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$10,091FY2013
VA24812P0038248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS$10,477FY2012
VA248P0164516-BAY PINES · 8945 · FOOD, OILS AND FATS$91,356FY2008

Other recipients under 7310 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F2679TARI, INC.248-NETWORK CONTRACT OFFICE 8$6,857FY2016
VA24816F1407PUEBLO HOTEL SUPPLY CO248-NETWORK CONTRACT OFFICE 8$6,515FY2016
VA24816F0509GOVERNMENT SALES, LLC248-NETWORK CONTRACT OFFICE 8$4,223FY2016
VA24815F1983CULINARY DEPOT INC.248-NETWORK CONTRACT OFFICE 8$5,308FY2015
VA24815F1579GOVERNMENT SALES, LLC248-NETWORK CONTRACT OFFICE 8$13,847FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516X10007_3600_-NONE-_-NONE- · retrieved 2026-09-26.