Description
BREAD FOR MAIN KITCHEN
First action · last action
2010-01-22 · 2010-01-22
Transactions
1
First transaction's obligation
$8,415
Base + all options value (sum of deltas)
$8,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311812 · COMMERCIAL BAKERIES
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.
- Base2010-01-22+$8,415= $8,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$8,415 | $8,415 | BREAD FOR MAIN KITCHEN |
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 LJGNJM1HD3K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $183,883 | FY2015 |
| VA24814C0047 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $50,997 | FY2014 |
| VA24813P3190 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $27,937 | FY2013 |
| VA24813P0376 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $9,315 | FY2013 |
| VA24812P4586 | 248-NETWORK CONTRACT OFFICE 8 · 8920 · BAKERY AND CEREAL PRODUCTS | $9,782 | FY2012 |
| VA24812P3411 | 672-SAN JUAN · 8920 · BAKERY AND CEREAL PRODUCTS | $7,315 | FY2012 |
Other recipients under 8915 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3849 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $10,221 | FY2012 |
| VA24812P2409 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $12,563 | FY2012 |
| VA24812P1592 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $11,732 | FY2012 |
| VA24812P0494 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $13,777 | FY2012 |
| VA24812P0107 | FRIGORIFICO VALLEJO, INC. | 672-SAN JUAN | $11,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672X00016_3600_-NONE-_-NONE- · retrieved 2026-09-26.