Description
MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT TO EXERCISE OPTION YEAR 2
Base award description: ICE CREAM PRODUCTS
Modification chain · 5 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+$25,000= $25,000
- Mod 12011-01-01+$0= $25,000
- Mod 22011-05-18+$0= $25,000
- Mod 32011-10-03+$0= $25,000
- Mod P000012012-10-01+$0= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$25,000 | $25,000 | ICE CREAM PRODUCTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-01 | +$0 | $25,000 | MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT |
| Mod 2· CHANGE ORDER | 2011-05-18 | +$0 | $25,000 | MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-10-03 | +$0 | $25,000 | MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $25,000 | MODIFICATION FOR ICE CREAM PRODUCTS CONTRACT TO EXERCISE OPTION YEAR 2 |
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 GZJGH4CB37X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15D0184 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2015 |
| VA69D13D0385 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2014 |
| VA69D13D0261 | 69D-NETWORK CONTRACT OFFICE 12 · 8910 · DAIRY FOODS AND EGGS | $0 | FY2013 |
| VA24513J0077 | 512-BALTIMORE · 8910 · DAIRY FOODS AND EGGS | $6,698 | FY2013 |
| VA24513J0006 | 512-BALTIMORE · 8910 · DAIRY FOODS AND EGGS | $0 | FY2013 |
| VA512X25003 | 512-BALTIMORE · S203 · HOUSEKEEPING- FOOD | $91,191 | FY2012 |
Other recipients under S203 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0007 | H & S BAKERY INC | 512-BALTIMORE | $89,861 | FY2015 |
| VA512AV1011 | BAYOU INC | 512-BALTIMORE | $3,022 | FY2011 |
| VA512H15014 | MARYLAND CATERING CONSORTIUM, INC. | 512-BALTIMORE | $11,085 | FY2011 |
| VA245BP0204 | H & S BAKERY INC | 512-BALTIMORE | $0 | FY2010 |
| VA512X00002 | H & S BAKERY INC | 512-BALTIMORE | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0578_3600 · retrieved 2026-09-26.