Description
1 QUATER BREAD SERVICES DELIVERIES FOR NUTRITION&FOOD SERVICES.
Base award description: 1 QUATER BREAD SERVICES DELIVERIES FOR NUTRITION & FOOD SERVICES.
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.
- Base2010-10-01+$3,000= $3,000
- Mod 12011-03-26+$3,000= $6,000
- Mod 22011-04-25+$4,770= $10,770
- Mod 32011-08-17+$4,500= $15,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,000 | $3,000 | 1 QUATER BREAD SERVICES DELIVERIES FOR NUTRITION & FOOD SERVICES. |
| Mod 1· FUNDING ONLY ACTION | 2011-03-26 | +$3,000 | $6,000 | 1 QUATER BREAD SERVICES DELIVERIES FOR NUTRITION&FOOD SERVICES. |
| Mod 2· FUNDING ONLY ACTION | 2011-04-25 | +$4,770 | $10,770 | 1 QUATER BREAD SERVICES DELIVERIES FOR NUTRITION&FOOD SERVICES. |
| Mod 3· FUNDING ONLY ACTION | 2011-08-17 | +$4,500 | $15,270 | 1 QUATER BREAD SERVICES DELIVERIES FOR NUTRITION&FOOD SERVICES. |
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 PLYJLDLLXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J0257 | 261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS | $12,800 | FY2013 |
| VA26113J0298 | 261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS | $28,602 | FY2013 |
| VA26113F3896 | 261-NETWORK CONTRACT OFFICE 21 · S203 · HOUSEKEEPING- FOOD | $976 | FY2013 |
| VA26112J1565 | 261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS | $20,424 | FY2012 |
| VA26112J1330 | 261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS | $3,658 | FY2012 |
| VA26112J1238 | 261-NETWORK CONTRACT OFFICE 21 · 8910 · DAIRY FOODS AND EGGS | $3,658 | FY2012 |
Other recipients under 8920 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662W10002 | VITAL VITTLES BAKERY INC | 261-NETWORK CONTRACT OFFICE 21 | $2,960 | FY2011 |
| VA261P0733 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2010 |
| VA261P0294 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $100,182 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662W10001_3600_VA261P0820_3600 · retrieved 2026-09-26.