Description
COMMODITIES, BREAD TO BE CONSUMED BY HOSPITAL AND NURSING HOME PATIENTS AT THE BOISE VA MEDICAL CENTER.
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.
- Base2010-10-01+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,800 | $8,800 | COMMODITIES, BREAD TO BE CONSUMED BY HOSPITAL AND NURSING HOME PATIENTS AT THE BOISE VA MEDICAL CENTER. |
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 JEBJFDBRH2G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013J1985 | 260-NETWORK CONTRACT OFFICE 20 · 8945 · FOOD, OILS AND FATS | $7,348 | FY2013 |
| VA26012J0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8945 · FOOD, OILS AND FATS | $7,033 | FY2012 |
| VA531C09008 | 260-NETWORK CONTRACT OFFICE 20 · 8945 · FOOD, OILS AND FATS | $11,469 | FY2010 |
| VA260BP0138 | 260-NETWORK CONTRACT OFFICE 20 · 8945 · FOOD, OILS AND FATS | $0 | FY2009 |
| V531P3276 | 260-NETWORK CONTRACT OFFICE 20 · 8920 · BAKERY AND CEREAL PRODUCTS | $9,200 | FY2009 |
| V531R8A505 | 531S-BOISE SMALL PURCHASE · 8920 · BAKERY AND CEREAL PRODUCTS | $20 | FY2008 |
Other recipients under 8945 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E1199 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $312,958 | FY2016 |
| VA26016E1064 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $335,006 | FY2016 |
| VA26016E1065 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $328,874 | FY2016 |
| VA26016E1063 | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $329,237 | FY2016 |
| VA260SPVFY2015SEPT | US FOODS INC | 260-NETWORK CONTRACT OFFICE 20 | $411,176 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14070_3600_VA260BP0138_3600 · retrieved 2026-09-26.