Description
BREAD AND BAKERY PRODUCTS ADDITIONAL FUNDS TO ALLOW 4TH QTR INVOICING
Base award description: BREAD AND BAKERY PRODUCTS
Modification chain · 5 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.
- Base2010-10-12+$800= $800
- Mod 12010-11-29+$300= $1,100
- Mod 22011-01-04+$1,500= $2,600
- Mod 32011-04-04+$1,500= $4,100
- Mod 42011-07-07+$1,000= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$800 | $800 | BREAD AND BAKERY PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2010-11-29 | +$300 | $1,100 | BREAD AND BAKERY PRODUCTS |
| Mod 2· FUNDING ONLY ACTION | 2011-01-04 | +$1,500 | $2,600 | BREAD AND BAKERY PRODUCTS ADDITIONAL FUNDS TO ALLOW 2ND QTR INVOICING |
| Mod 3· FUNDING ONLY ACTION | 2011-04-04 | +$1,500 | $4,100 | BREAD AND BAKERY PRODUCTS ADDITIONAL FUNDS TO ALLOW 3RD QTR INVOICING |
| Mod 4· FUNDING ONLY ACTION | 2011-07-07 | +$1,000 | $5,100 | BREAD AND BAKERY PRODUCTS ADDITIONAL FUNDS TO ALLOW 4TH QTR INVOICING |
Related awards · 7
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 8920 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C90034 | STROEHMANN BAKERIES, L.C. | 562-ERIE | $3,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10031_3600_VA244P1071_3600 · retrieved 2026-09-26.