Description
C0023 AMEND #4 TO INCREASE THROUGH 4TH QTR
Base award description: C0023/BAKERY/ALFRED NICKLES.FY2010-12
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.
- Base2009-10-22+$700= $700
- Mod 12010-01-25+$2,200= $2,900
- Mod 22010-06-22+$9,300= $12,200
- Mod 42010-07-02+$1,000= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$700 | $700 | C0023/BAKERY/ALFRED NICKLES.FY2010-12 |
| Mod 1· FUNDING ONLY ACTION | 2010-01-25 | +$2,200 | $2,900 | C0023/BAKERY/ALFRED NICKLES.FY2010-12AMENDMENTS 1-3 COMBINED |
| Mod 2· FUNDING ONLY ACTION | 2010-06-22 | +$9,300 | $12,200 | C0023 AMEND #4 TO INCREASE THROUGH 4TH QTR |
| Mod 4· FUNDING ONLY ACTION | 2010-07-02 | +$1,000 | $13,200 | C0023 AMEND #4 TO INCREASE THROUGH 4TH QTR |
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 YXY6KMFCU3Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,003 | FY2022 |
| 36C24420P0604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $7,551 | FY2020 |
| 36C24420N0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $3,648 | FY2020 |
| 36C24420N0180 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $11,963 | FY2020 |
| 36C24419N0138 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,264 | FY2019 |
| 36C24419N0116 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8920 · BAKERY AND CEREAL PRODUCTS | $25,208 | FY2019 |
Other recipients under S203 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C20037 | JERILU PRODUCE COMPANY INC | 562-ERIE | $5,767 | FY2012 |
| VA562C10052 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $45,301 | FY2011 |
| VA562C10022 | JERILU PRODUCE COMPANY INC | 562-ERIE | $8,500 | FY2011 |
| V562C00037 | VETERANS HEALTH ADMINISTRATION | 562-ERIE | $51,484 | FY2010 |
| V562C00022 | LARC INDUSTRIES INC | 562-ERIE | $12,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C00023_3600_-NONE-_-NONE- · retrieved 2026-09-26.