Description
BREAD SERVICES FOR NUTRITION SERVICES REQUEST OBLIGATION NUMBER FOR FIRST QUARTER 2011 VITALS BREAD PURCHASES.
Modification chain · 3 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+$900= $900
- Mod 12011-03-27+$1,160= $2,060
- Mod 22011-04-25+$900= $2,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$900 | $900 | BREAD SERVICES FOR NUTRITION SERVICES REQUEST OBLIGATION NUMBER FOR FIRST QUARTER 2011 VITALS BREAD PURCHASES. |
| Mod 1· FUNDING ONLY ACTION | 2011-03-27 | +$1,160 | $2,060 | BREAD SERVICES FOR NUTRITION SERVICES REQUEST OBLIGATION NUMBER FOR FIRST QUARTER 2011 VITALS BREAD PURCHASES. |
| Mod 2· FUNDING ONLY ACTION | 2011-04-25 | +$900 | $2,960 | BREAD SERVICES FOR NUTRITION SERVICES REQUEST OBLIGATION NUMBER FOR FIRST QUARTER 2011 VITALS BREAD PURCHASES. |
Related awards · 6
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 EN99ME8KH7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662W00003 | 662-SAN FRANCISCO · 8920 · BAKERY AND CEREAL PRODUCTS | $3,765 | FY2010 |
Other recipients under 8920 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J0298 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $28,602 | FY2013 |
| VA26112J1330 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,658 | FY2012 |
| VA26112J0400 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,658 | FY2012 |
| VA6401X0024 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,658 | FY2011 |
| VA662W10001 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $15,270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662W10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.