Description
PROVIDE BREAD PRODUCTS TO SHERIDAN VAMC
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$12,715
Base + all options value (sum of deltas)
$12,715
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424490 · OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
Modification chain · 1 transaction
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+$12,715= $12,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$12,715 | $12,715 | PROVIDE BREAD PRODUCTS TO SHERIDAN VAMC |
Related awards · 8
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 HJ17R8LDKJA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0228 | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $2,393 | FY2012 |
| VA25912P1177 | 259-NETWORK CONTRACT OFFICE 19 · 8920 · BAKERY AND CEREAL PRODUCTS | $10,809 | FY2012 |
| VA24912C0187 | 621-MOUNTAIN HOME · 8920 · BAKERY AND CEREAL PRODUCTS | $7,635 | FY2012 |
| VA249P0369 | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $20,243 | FY2009 |
| V614DC8056D | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $2,337 | FY2008 |
| V614DC8056C | 614-MEMPHIS · 8920 · BAKERY AND CEREAL PRODUCTS | $2,451 | FY2008 |
Other recipients under 8920 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912J0038 | INTERSTATE BRANDS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $18,053 | FY2012 |
| VA259P0945 | INTERSTATE BRANDS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666W10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.