Description
BREAD AND BAKERY PRODUCTS FY12
Base award description: BREAD AND BAKERY PRODUCTS
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.
- Base2010-10-01+$0= $0
- Mod 12011-09-30+$0= $0
- Mod P000022012-08-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | BREAD AND BAKERY PRODUCTS |
| Mod 1· EXERCISE AN OPTION | 2011-09-30 | +$0 | $0 | BREAD AND BAKERY PRODUCTS FY12 |
| Mod P00002· EXERCISE AN OPTION | 2012-08-17 | +$0 | $0 | BREAD AND BAKERY PRODUCTS FY12 |
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 G5JSDWC6DR75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0096 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $14,326 | FY2025 |
| 36C26324D0013 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2024 |
| 36C26324N0296 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $15,719 | FY2024 |
| 36C26323D0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2023 |
| 36C26323P0515 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $51,976 | FY2023 |
| 36C26323K0002 | NETWORK CONTRACT OFFICE 23 (36C263) · 8920 · BAKERY AND CEREAL PRODUCTS | $901 | FY2023 |
Other recipients under 8920 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1110 | PAN-O-GOLD BAKING CO. | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2011 |
| VA263P1107 | SARA LEE BAKERY GROUP, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2011 |
| V618X00055 | SARA LEE BAKERY GROUP, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,599 | FY2010 |
| VA263P0483 | SARA LEE BAKERY GROUP, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2008 |
| VA263P0482 | SARA LEE BAKERY GROUP, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P1106_3600 · retrieved 2026-09-26.