Description
PALO ALTO - ANIMAL BEDDING AND FEED - CORRECT IFCAP PO NUMBER
Base award description: PALO ALTO - ANIMAL BEDDING AND FEED
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.
- Base2026-08-24+$74,586= $74,586
- Mod P000012026-08-26+$0= $74,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-24 | +$74,586 | $74,586 | PALO ALTO - ANIMAL BEDDING AND FEED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $74,586 | PALO ALTO - ANIMAL BEDDING AND FEED - CORRECT IFCAP PO NUMBER |
Related awards · 8
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 E7TPXFCLHSU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0041 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $315,855 | FY2023 |
| 36C26221C0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8710 · FORAGE AND FEED | $10,361 | FY2021 |
| 36C24E20P0054 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $159,893 | FY2020 |
Other recipients under 6505 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1178 | OPTUM FRONTIER THERAPIES II, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,374 | FY2026 |
| 36C26126P0961 | 10X GENOMICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,600 | FY2026 |
| 36C26126P0997 | SIERRA RADIOPHARMACY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $247,204 | FY2026 |
| 36C26126P1008 | OPTUM FRONTIER THERAPIES II, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,374 | FY2026 |
| 36C26126F0214 | AMICUS THERAPEUTICS US, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,840 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.