Description
C00267,FY2010 BREAD FOR MEDICAL CENTER DIETARY (JANUARY 1, 2010 THRU MARCH 31, 2010 - ONLY!)
Base award description: QTR-2, FY2010 BREAD FOR MEDICAL CENTER DIETARY (JANUARY 1, 2010 THRU MARCH 31, 2010 - ONLY!) PO#: VA674C00267
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.
- Base2009-12-30+$14,678= $14,678
- Mod 12010-04-23+$15,237= $29,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$14,678 | $14,678 | QTR-2, FY2010 BREAD FOR MEDICAL CENTER DIETARY (JANUARY 1, 2010 THRU MARCH 31, 2010 - ONLY!) PO#: VA674C00267 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-23 | +$15,237 | $29,915 | C00267,FY2010 BREAD FOR MEDICAL CENTER DIETARY (JANUARY 1, 2010 THRU MARCH 31, 2010 - ONLY!) |
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 VZ6VTXQEHN81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0065 | 257-NETWORK CONTRACT OFFICE 17 · 8920 · BAKERY AND CEREAL PRODUCTS | $23,724 | FY2014 |
| VA25714J0061 | 257-NETWORK CONTRACT OFFICE 17 · 8920 · BAKERY AND CEREAL PRODUCTS | $24,095 | FY2014 |
| VA25714J0057 | 257-NETWORK CONTRACT OFFICE 17 · 8920 · BAKERY AND CEREAL PRODUCTS | $66,725 | FY2014 |
| VA25714J0059 | 671-SAN ANTONIO · 8920 · BAKERY AND CEREAL PRODUCTS | $35,210 | FY2014 |
| VA25713J0100 | 257-NETWORK CONTRACT OFFICE 17 · 8920 · BAKERY AND CEREAL PRODUCTS | $43,694 | FY2013 |
| VA25713J0099 | 257-NETWORK CONTRACT OFFICE 17 · 8920 · BAKERY AND CEREAL PRODUCTS | $13,416 | FY2013 |
Other recipients under 8920 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00147 | BBU, INC. | 674-TEMPLE | $8,975 | FY2010 |
| VA674C00147 | BBU, INC. | 674-TEMPLE | $9,773 | FY2010 |
| V674C90064 | BBU, INC. | 674-TEMPLE | $15,548 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C00267_3600_VA257P0464_3600 · retrieved 2026-09-26.