Description
START-UP SERVICE FOR AN ANIMAL WATERING SYSTEM
First action · last action
2022-05-31 · 2023-08-17
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2022-05-31+$0= $0
- Mod P000012022-09-12+$5,500= $5,500
- Mod P000022023-08-17-$5,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$0 | $0 | START-UP SERVICE FOR AN ANIMAL WATERING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-12 | +$5,500 | $5,500 | START-UP SERVICE FOR AN ANIMAL WATERING SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-17 | −$5,500 | $0 | START-UP SERVICE FOR AN ANIMAL WATERING SYSTEM |
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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under AN11 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1300 | NORTHERN ARIZONA UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,800 | FY2022 |
| 36C26122P1223 | DAVIS RESEARCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $151,650 | FY2022 |
| 36C26122P1294 | CENTER FOR IMPROVING VALUE IN HEALTH CARE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,640 | FY2022 |
| 36C26121P1337 | BENJAMIN RUSH | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,900 | FY2021 |
| 36C26121P1070 | COMPASS MEDICAL TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,275 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.