Description
BREAD AND BAKERY FOR HAMPTON VAMC
First action · last action
2010-04-02 · 2010-08-19
Transactions
2
First transaction's obligation
$5,405
Base + all options value (sum of deltas)
$5,298
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA246P0547
NAICS
311812 · COMMERCIAL BAKERIES
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.
- Base2010-04-02+$5,405= $5,405
- Mod 12010-08-19-$107= $5,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$5,405 | $5,405 | BREAD AND BAKERY FOR HAMPTON VAMC |
| Mod 1· CLOSE OUT | 2010-08-19 | −$107 | $5,298 | BREAD AND BAKERY FOR HAMPTON VAMC |
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 JGAMJQ73ENC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0362 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $38,969 | FY2026 |
| 36C24626D0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2026 |
| 36C24626N0192 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,284 | FY2026 |
| 36C24625N0146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $14,947 | FY2025 |
| 36C24624N0112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $14,414 | FY2024 |
| 36C24624N0113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $501 | FY2024 |
Other recipients under 8910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J2171 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $22,400 | FY2016 |
| VA24615D0074 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615J1294 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $50,324 | FY2015 |
| VA24614J1522 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $31,254 | FY2015 |
| VA24614J1510 | LAND-O-SUN DAIRIES L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $37,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590W00007_3600_VA246P0547_3600 · retrieved 2026-09-26.