GETWAB

01 / Contract Profile

123J1425C1874 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000010962/4100032874/PASTA SPAGHETTI BOX-20/1 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$345.3K
Contract actions2
Potential value$0
Latest actionJan 13, 2026
Effective dateSep 4, 2025
Completion dateJan 5, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425C1874 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$345.3K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFAGRICULTURAL MARKETING SERVICEUSDA AMS 3J14

05 / Contractor

Who holds this federal contract?

INTERAMERICAN FOODS CORPORATION

UEI GL72MMYCMPA7 · CAGE 8BX72

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311824DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR$345.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8920BAKERY AND CEREAL PRODUCTS$345.3K2100.0%

08 / Place of Performance

Where is the work recorded?

CLEBURNE, JOHNSON, TEXAS, UNITED STATES

ZIP 760337891

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 13, 2026P00001$0USDA AMS 3J14Office code 123J143118248920
Sep 4, 2025Base action$345.3KUSDA AMS 3J14Office code 123J143118248920

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.