Description
IGF::OT::IGF EXERCISE OPTION 4. 10/01/2014 -09/30/2015
Base award description: BREAD PRODUCTS
Modification chain · 8 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.
- Base2010-10-01+$89,861= $89,861
- Mod 12011-01-01+$0= $89,861
- Mod 32011-10-03+$0= $89,861
- Mod P000012012-10-01+$0= $89,861
- Mod P000072013-09-24+$0= $89,861
- Mod P000082013-10-01+$0= $89,861
- Mod P000092014-04-04+$0= $89,861
- Mod P000102014-10-01+$0= $89,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$89,861 | $89,861 | BREAD PRODUCTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-01 | +$0 | $89,861 | BREAD PRODUCTS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-03 | +$0 | $89,861 | EXERCISE OPTION 1. 10/01/2011 -09/30/2012 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $89,861 | EXERCISE OPTION 2. 10/01/2012 -09/30/2013 |
| Mod P00007· EXERCISE AN OPTION | 2013-09-24 | +$0 | $89,861 | EXERCISE OPTION 3. 10/01/2013 -09/30/2014 |
| Mod P00008· EXERCISE AN OPTION | 2013-10-01 | +$0 | $89,861 | IGF::OT::IGF EXERCISE OPTION 3. 10/01/2013 -09/30/2014 |
| Mod P00009· CLOSE OUT | 2014-04-04 | +$0 | $89,861 | IGF::OT::IGF EXERCISE OPTION 3. 10/01/2013 -09/30/2014 |
| Mod P00010· EXERCISE AN OPTION | 2014-10-01 | +$0 | $89,861 | IGF::OT::IGF EXERCISE OPTION 4. 10/01/2014 -09/30/2015 |
Related awards · 6
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 GBCVN6CKZAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,793 | FY2026 |
| 36C24524P0848 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,158 | FY2024 |
| 36C24523P0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $34,287 | FY2023 |
| 36C24522P0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,846 | FY2022 |
| 36C24521C0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $169,085 | FY2021 |
| 36C24521P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,015 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0550_3600 · retrieved 2026-09-26.