Description
BREAD/ROLLS
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$108,236
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
311812 · COMMERCIAL BAKERIES
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.
- Base2011-06-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$0 | $0 | BREAD/ROLLS |
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 VP1RMM9XEKR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F0680 | 247-NETWORK CONTRACT OFFICE 7 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,000 | FY2012 |
| VA24712F0324 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,992 | FY2012 |
| VA5081A0142 | 508-ATLANTA · 8920 · BAKERY AND CEREAL PRODUCTS | $4,500 | FY2011 |
| VA679X12001 | 521-BIRMINGHAM · Q518 · PHYSICAL MEDICINE & REHABILITATION | $10,351 | FY2011 |
| VA679W02001 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,160 | FY2010 |
| VAW02001 | 679-TUSCALOOSA · 8945 · FOOD, OILS AND FATS | $20,160 | FY2010 |
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 |
| VA24712J2099 | DERST BAKING COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,660 | FY2012 |
| VA24712J0729 | EARTHGRAINS BAKING COMPANIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,666 | FY2012 |
| VA247P1628 | DERST BAKING COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1632_3600 · retrieved 2026-09-26.