Description
BLANKET PURCHASE AGREEMENT FOR FRESH BREAD DELIVERED TO THE PUGET SOUND HEALTH CARE SYSTEM'S FOOD&NUTRITION SERVICES. OPTION YEAR 2
Base award description: BLANKET PURCHASE AGREEMENT FOR FRESH BREAD DELIVERED TO THE PUGET SOUND HEALTH CARE SYSTEM'S FOOD&NUTRITION SERVICES.
Modification chain · 3 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.
- Base2013-12-20+$0= $0
- Mod P000012014-09-15+$0= $0
- Mod P000022015-09-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$0 | $0 | BLANKET PURCHASE AGREEMENT FOR FRESH BREAD DELIVERED TO THE PUGET SOUND HEALTH CARE SYSTEM'S FOOD&NUTRITION SE… |
| Mod P00001· EXERCISE AN OPTION | 2014-09-15 | +$0 | $0 | BLANKET PURCHASE AGREEMENT FOR FRESH BREAD DELIVERED TO THE PUGET SOUND HEALTH CARE SYSTEM'S FOOD&NUTRITION SE… |
| Mod P00002· EXERCISE AN OPTION | 2015-09-03 | +$0 | $0 | BLANKET PURCHASE AGREEMENT FOR FRESH BREAD DELIVERED TO THE PUGET SOUND HEALTH CARE SYSTEM'S FOOD&NUTRITION SE… |
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 MD1VT4KGPW34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023N0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $3,921 | FY2023 |
| 36C26022N0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $13,587 | FY2022 |
| 36C26021A0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2021 |
| 36C26021N0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $15,998 | FY2021 |
| 36C26020N0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $15,285 | FY2020 |
| 36C26019N0093 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,461 | FY2019 |
Other recipients under 8920 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0025 | UNITED STATES BAKERY | 260-NETWORK CONTRACT OFFICE 20 | $38,855 | FY2014 |
| VA26013P05075 | UNITED STATES BAKERY | 260-NETWORK CONTRACT OFFICE 20 | $3,350 | FY2013 |
| VA26013J7431 | UNITED STATES BAKERY | 260-NETWORK CONTRACT OFFICE 20 | $33,548 | FY2013 |
| VA26012J1096 | UNITED STATES BAKERY | 260-NETWORK CONTRACT OFFICE 20 | $17,495 | FY2012 |
| VA26012J0568 | UNITED STATES BAKERY | 260-NETWORK CONTRACT OFFICE 20 | $3,598 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26014A0024_3600 · retrieved 2026-09-26.