Description
TO CLOSEOUT CONTRACT.
Base award description: ANIMAL FEED
Modification chain · 6 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.
- Base2021-01-12+$3,700= $3,700
- Mod P000012021-09-10+$1,713= $5,413
- Mod P000022021-10-01+$3,700= $9,113
- Mod P000032022-03-14-$803= $8,310
- Mod P000042022-07-14+$4,439= $12,749
- Mod P000062023-03-21-$2,388= $10,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-12 | +$3,700 | $3,700 | ANIMAL FEED |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-10 | +$1,713 | $5,413 | ANIMAL FEED |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$3,700 | $9,113 | EXERCISE OPTION YEAR 1 POP:01/01/2022-12/31/2022_ANIMAL FEED & BEDDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | −$803 | $8,310 | EXERCISE OPTION YEAR 1 POP:01/01/2022-12/31/2022_ANIMAL FEED & BEDDING. DECREASE -$803.00 TO CLOSE-OUT BASE YE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | +$4,439 | $12,749 | INCREASE QUANTITIES FOR OPTION YEAR 1 POP:01/01/2022-12/31/2022_ANIMAL FEED & BEDDING. |
| Mod P00006· CLOSE OUT | 2023-03-21 | −$2,388 | $10,361 | TO CLOSEOUT CONTRACT. |
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 |
|---|---|---|---|
| 36C26126P1102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $74,586 | FY2026 |
| 36C24E23P0041 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $315,855 | FY2023 |
| 36C24E20P0054 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $159,893 | FY2020 |
Other recipients under 8710 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223N0606 | NEWCO DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,460 | FY2023 |
| 36C26222N0659 | NEWCO DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,642 | FY2022 |
| 36C26221N0732 | NEWCO DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,420 | FY2021 |
| 36C26220N0745 | NEWCO DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,391 | FY2020 |
| 36C26219N1178 | NEWCO DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,355 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.