Description
ADDITIONAL BREAD AND BAKERY PRODUCTS FOR FY2013 CONTRACT.
Base award description: DAILY CREDIT CARD ORDERS FOR BREAD AND BAKERY PRODUCTS FOR THE TOMAH VAMC, TOMAH, WI AND IRON MT VAMC, IRON MT, MI
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.
- Base2012-10-01+$0= $0
- Mod P000012012-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | DAILY CREDIT CARD ORDERS FOR BREAD AND BAKERY PRODUCTS FOR THE TOMAH VAMC, TOMAH, WI AND IRON MT VAMC, IRON MT… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-01 | +$0 | $0 | ADDITIONAL BREAD AND BAKERY PRODUCTS FOR FY2013 CONTRACT. |
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 ELN4AQ53WD55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0148 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $9,000 | FY2023 |
| 36C25222N0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2022 |
| 36C25222N0286 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8920 · BAKERY AND CEREAL PRODUCTS | $1,273 | FY2022 |
| 36C26322N0134 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $6,647 | FY2022 |
| 36C26321N0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $8,102 | FY2021 |
| 36C26320N0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $8,644 | FY2020 |
Other recipients under 8920 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16D0061 | ALPHA BAKING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16D0062 | ALPHA BAKING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16D0063 | ALPHA BAKING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16D0065 | ALPHA BAKING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15D0196 | CLOVERLEAF FARMS DISTRIBUTORS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13D0332_3600_-NONE-_-NONE- · retrieved 2026-09-27.