Description
FAR 52.217-8 TWO MONTH EXTENSION ANIMAL PER DIEM - RESEARCH LABORATORY
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.
- Base2025-04-29+$307= $307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-29 | +$307 | $307 | FAR 52.217-8 TWO MONTH EXTENSION ANIMAL PER DIEM - RESEARCH LABORATORY |
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 GNJ7BBP73WE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0802 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $105,506 | FY2026 |
| 36C25026D0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C24126N0657 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $67,880 | FY2026 |
| 36C24E26N0155 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $51,758 | FY2026 |
| 36C24E26N0136 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $39,717 | FY2026 |
| 36C24E26N0137 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $3,274 | FY2026 |
Other recipients under R416 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0787 | CINCINNATI UNIV OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,300 | FY2023 |
| 36C25023P0149 | ADAM'S SPECIALTY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,920 | FY2023 |
| 36C25022P0919 | F.M. K9 LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,500 | FY2022 |
| 36C25022P0274 | WAYNE STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $178,686 | FY2022 |
| 36C25021C0016 | WAYNE STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,036 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0633_3600_36C25020D0073_3600 · retrieved 2026-09-26.