Description
K-9 BOARDING, GROOMING AND TRAINING
First action · last action
2018-09-25 · 2020-04-30
Transactions
2
First transaction's obligation
$13,055
Base + all options value (sum of deltas)
$932
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812910 · PET CARE (EXCEPT VETERINARY) SERVICES
Modification chain · 2 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.
- Base2018-09-25+$13,055= $13,055
- Mod P000012020-04-30-$12,123= $932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$13,055 | $13,055 | K-9 BOARDING, GROOMING AND TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-30 | −$12,123 | $932 | K-9 BOARDING, GROOMING AND TRAINING |
Related awards · 6
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 JARGGYG36A13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2747 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $14,165 | FY2018 |
Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0446 | TRJ WORKS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,026 | FY2025 |
| 36C25222P0120 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,709 | FY2022 |
| 36C25221N0018 | UNIFIRST CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,596 | FY2021 |
| 36C25220P0884 | NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,000 | FY2020 |
| 36C25220C0099 | MCC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,560,947 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5611_3600_-NONE-_-NONE- · retrieved 2026-09-26.