Description
OPTION YEAR 2 MOD - BREAD CONTRACT
Base award description: BREAD CONTRACT
Modification chain · 6 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.
- Base2024-09-06+$0= $0
- Mod P000012025-02-25+$0= $0
- Mod P000022025-08-25+$0= $0
- Mod P000032025-08-25+$0= $0
- Mod P000042026-06-02+$0= $0
- Mod P000052026-08-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$0 | $0 | BREAD CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$0 | $0 | BREAD CONTRACT INCREASE QUANTITIES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-08-25 | +$0 | $0 | BREAD CONTRACT INCREASE QUANTITIES |
| Mod P00003· EXERCISE AN OPTION | 2025-08-25 | +$0 | $0 | EXERCISE OPTION 1 FOR CONTRACT 36C24824D0105, BREAD DELIVERY AT VA CARIBBEAN HEALTHCARE SYSTEM. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $0 | EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-08-15 | +$0 | $0 | OPTION YEAR 2 MOD - BREAD CONTRACT |
Related awards · 7
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 YE13CE4V82P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $88,448 | FY2026 |
| 36C24825N1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $87,665 | FY2025 |
| 36C24825N0946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $4,440 | FY2025 |
| 36C24825N0435 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,215 | FY2025 |
| 36C24824N1120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $58,477 | FY2024 |
| 36C24820C0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8920 · BAKERY AND CEREAL PRODUCTS | $62,145 | FY2020 |
Other recipients under 8920 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0116 | HOLSUM DE PUERTO RICO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $183,883 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24824D0105_3600 · retrieved 2026-09-26.