Description
ANIMAL CAGE CLEANING. UPDATE PURCHASE ORDER NUMBER.
Base award description: ANIMAL CAGE CLEANING
Modification chain · 6 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.
- Base2021-10-01+$24,489= $24,489
- Mod P000012022-10-01+$25,714= $50,203
- Mod P000022023-10-01+$26,999= $77,202
- Mod P000032024-10-01+$28,834= $106,036
- Mod P000042024-10-02+$0= $106,036
- Mod P000052025-10-01+$30,275= $136,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$24,489 | $24,489 | ANIMAL CAGE CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$25,714 | $50,203 | ANIMAL CAGE CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$26,999 | $77,202 | ANIMAL CAGE CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$28,834 | $106,036 | ANIMAL CAGE CLEANING. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-02 | +$0 | $106,036 | ANIMAL CAGE CLEANING. UPDATE PURCHASE ORDER NUMBER. |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$30,275 | $136,311 | ANIMAL CAGE CLEANING. UPDATE PURCHASE ORDER NUMBER. |
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 QHF3J4MS24H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,529 | FY2026 |
| 36C26026P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,155 | FY2026 |
| 36C24E26P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,272 | FY2026 |
| 36C24726P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,843 | FY2026 |
| 36C26126P0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,183 | FY2026 |
| 36C26026P0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,704 | FY2026 |
Other recipients under AJ11 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0481 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $43,912 | FY2026 |
| 36C24526P0372 | CARAHSOFT TECHNOLOGY CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2026 |
| 36C24525C0105 | UNIVERSITY OF MARYLAND PHYSICIANS PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $185,427 | FY2025 |
| 36C24525C0098 | CATHOLIC UNIVERSITY OF AMERICA (THE) | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,000 | FY2025 |
| 36C24525P0203 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,778 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.