Description
NEW CTX VETERINARY SUPPORT SERVICES FOR ZEBRAFISH VIVARIUM
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.
- Base2026-08-25+$21,700= $21,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$21,700 | $21,700 | NEW CTX VETERINARY SUPPORT SERVICES FOR ZEBRAFISH VIVARIUM |
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 NEY3R7G1D9R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,232 | FY2023 |
| 36C25621P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,348 | FY2021 |
| 36C25920P0947 | NETWORK CONTRACT OFFICE 19 (36C259) · 4610 · WATER PURIFICATION EQUIPMENT | $65,475 | FY2020 |
| 36C26020P0166 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,220 | FY2020 |
| 36C26119P1768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $895,883 | FY2019 |
| 36C77619P0094 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,067 | FY2019 |
Other recipients under AN11 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0582 | ASHLEY VETERINARY SERVICES, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725P0265 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,000 | FY2025 |
| 36C25722P0815 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,100 | FY2022 |
| 36C25721N0285 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,167 | FY2021 |
| VA25713P2083 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.