Description
BREAD DELIVERY TO VA MEDICAL CENTERS IN DURHAM, NC AND SALISBURY, NC
Modification chain · 1 transaction
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.
- Base2009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | BREAD DELIVERY TO VA MEDICAL CENTERS IN DURHAM, NC AND SALISBURY, NC |
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 X7FFSK2ZUVH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2017 |
| VA24615J8319 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $2,457 | FY2016 |
| VA24614J7324 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $2,729 | FY2015 |
| VA24614D0223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2014 |
| VA24614J8585 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $2,859 | FY2014 |
| VA24613J0001 | 246-NETWORK CONTRACTING OFFICE 6 · 8920 · BAKERY AND CEREAL PRODUCTS | $4,401 | FY2013 |
Other recipients under 8920 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J1614 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,198 | FY2015 |
| VA24614J1630 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,848 | FY2015 |
| VA24614J1523 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,303 | FY2015 |
| VA24614J1613 | BBU, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,605 | FY2015 |
| VA24615J0062 | FLOWERS BAKING CO. OF NORFOLK, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,178 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA246P0504_3600 · retrieved 2026-09-26.