Award recordCONTRACT

ENVIGO RMS, INC.

PIID 36C26218N6901· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS· FY2018· $45,302 net obligations· UEI GNU5MMJDSMX1· IN

Description

RODENT FEED FOR VASDHS

First action · last action
2018-06-27 · 2020-06-10
Transactions
2
First transaction's obligation
$52,744
Base + all options value (sum of deltas)
$45,302
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0035
NAICS
311119 · OTHER ANIMAL FOOD MANUFACTURING

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.

$52,744$0Base award · 2018-06-27 · this action $52,744 · running total $52,744Modification P00001 · 2020-06-10 · this action -$7,442 · running total $45,302
  • Base2018-06-27+$52,744= $52,744
  • Mod P000012020-06-10-$7,442= $45,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-27+$52,744$52,744RODENT FEED FOR VASDHS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-10−$7,442$45,302RODENT FEED FOR VASDHS

Related awards · 10

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 GNU5MMJDSMX1)

AwardOffice · PSC / listingNet obligationsFY
36C24E19N0040RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$60,000FY2019
36C26218P2018262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,111FY2018
VA662D85003261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$59,955FY2018
VA26217P2060262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,547FY2017
VA26117J2960261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$57,746FY2017
VA24116D0037689-WEST HAVEN (00689)(36C689) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD$0FY2016

Other recipients under 8940 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0337FRESH GRILL, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$321,461FY2023
36C26219P0157FRESH GRILL, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$282,669FY2019
36C26218P0385FRESH GRILL, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$246,724FY2018
VA26216J7799LEHMAN FOODS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$271,097FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N6901_3600_VA11915A0035_3600 · retrieved 2026-09-26.