Description
RATIFICATION FOR PAST INVOICES.
First action · last action
2017-08-24 · 2017-08-24
Transactions
1
First transaction's obligation
$3,074
Base + all options value (sum of deltas)
$3,074
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812910 · PET CARE (EXCEPT VETERINARY) SERVICES
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.
- Base2017-08-24+$3,074= $3,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$3,074 | $3,074 | RATIFICATION FOR PAST INVOICES. |
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 LGFJPPAB65H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,484 | FY2018 |
| VA24717P0851 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,346 | FY2017 |
| VA25716P0361 | 257-NETWORK CONTRACT OFFICE 17 · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $3,280 | FY2016 |
| VA24715C0181 | 247-NETWORK CONTRACT OFFICE 7 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,863 | FY2015 |
| VA24715C0182 | 247-NETWORK CONTRACT OFFICE 7 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,415 | FY2015 |
| VA25715P0302 | 257-NETWORK CONTRACT OFFICE 17 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $3,000 | FY2015 |
Other recipients under R416 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0245 | RODRIGUEZ NANCY A | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,675 | FY2024 |
| 36C24722P0850 | RODRIGUEZ NANCY A | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $120,613 | FY2022 |
| VA24717P2079 | AUGUSTA UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,610 | FY2017 |
| VA24717C0135 | RODRIGUEZ NANCY A | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $186,757 | FY2017 |
| VA24717C0016 | AUGUSTA UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $228,468 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24717P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.