Description
INCREASED USAGE ON PER DIEM FEES FOR HOUSING RATS USED BY VA RESEARCH DEPARTMENT
Base award description: PER DIEM FEES FOR HOUSING RATS USED BY VA RESEARCH DEPARTMENT
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.
- Base2019-05-14+$10,000= $10,000
- Mod P000012019-08-01+$9,921= $19,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-14 | +$10,000 | $10,000 | PER DIEM FEES FOR HOUSING RATS USED BY VA RESEARCH DEPARTMENT |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-01 | +$9,921 | $19,921 | INCREASED USAGE ON PER DIEM FEES FOR HOUSING RATS USED BY VA RESEARCH DEPARTMENT |
Related awards · 9
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 GY8NMUZQXVS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0013 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $358,454 | FY2026 |
| 36C25926N0074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $435,690 | FY2026 |
| 36C25925P0724 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,984 | FY2025 |
| 36C24E25C0002 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $39,502 | FY2025 |
| 36C25925N0026 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $429,877 | FY2025 |
| 36C26224P1817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $24,950 | FY2024 |
Other recipients under AN11 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0107 | COLORADO STATE UNIVERSITY | NETWORK CONTRACT OFFICE 19 (36C259) | $166,383 | FY2020 |
| 36C25919C0213 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $4,023 | FY2019 |
| VA25917C0147 | NATIONWIDE PHARMACEUTICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $145,429 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0485_3600_36C25919D0053_3600 · retrieved 2026-09-26.