Description
BREAD DELIVERY
Base award description: BREAD DELIVERY APPROVED 1/18 BRUCE.JONES247@VA.GOV CORRECTED WITH NO CHANGES 5/11/09 TO PULL COMPETITION INFO TO MOD 4 DUE TO ERRORS AT FPDS
Modification chain · 7 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.
- Base2008-01-18+$0= $0
- Mod 52008-01-18+$0= $0
- Mod 62008-12-18+$0= $0
- Mod 72010-01-06+$0= $0
- Mod 92010-12-14+$0= $0
- Mod 102011-04-03+$0= $0
- Mod 112011-05-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$0 | $0 | BREAD DELIVERY APPROVED 1/18 BRUCE.JONES247@VA.GOV CORRECTED WITH NO CHANGES 5/11/09 TO PULL COMPETITION INFO… |
| Mod 5· EXERCISE AN OPTION | 2008-01-18 | +$0 | $0 | BREAD DELIVERY |
| Mod 6· EXERCISE AN OPTION | 2008-12-18 | +$0 | $0 | BREAD DELIVERY |
| Mod 7· EXERCISE AN OPTION | 2010-01-06 | +$0 | $0 | BREAD DELIVERY |
| Mod 9· EXERCISE AN OPTION | 2010-12-14 | +$0 | $0 | BREAD DELIVERY |
| Mod 10· EXERCISE AN OPTION | 2011-04-03 | +$0 | $0 | BREAD DELIVERY |
| Mod 11· EXERCISE AN OPTION | 2011-05-20 | +$0 | $0 | BREAD DELIVERY |
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 M1V2BMK7V8W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8920 · BAKERY AND CEREAL PRODUCTS | $26,752 | FY2018 |
| VA24712J2099 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $4,660 | FY2012 |
| VA24712J0630 | 544-COLUMBIA · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $7,743 | FY2012 |
| VA247P1630 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2011 |
| VA247P1628 | 247-NETWORK CONTRACT OFFICE 7 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2011 |
| V509P90958 | 509S-AUGUSTA SMALL PURCHASE · 8920 · BAKERY AND CEREAL PRODUCTS | $625 | FY2009 |
Other recipients under 8920 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713J0229 | EARTHGRAINS BAKING COMPANIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
| VA24713J0033 | EARTHGRAINS BAKING COMPANIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $16,800 | FY2013 |
| VA24712J0729 | EARTHGRAINS BAKING COMPANIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,666 | FY2012 |
| VA247P1631 | EARTHGRAINS BAKING COMPANIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
| VA247P1632 | INTERSTATE BRANDS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V247P2428DERST_3600 · retrieved 2026-09-26.