Description
DISPOSABLE INDIVIDUALLY VENTILATED CAGING SYSTEMS AND ACCESSORIES FOR RODENTS MANUFACTURED BY INNOVIVE, LLC FOR THE MINNEAPOLIS VA MEDICAL CENTER - ORDERING PERIOD 1
Modification chain · 1 transaction
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.
- Base2026-08-25+$150,788= $150,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$150,788 | $150,788 | DISPOSABLE INDIVIDUALLY VENTILATED CAGING SYSTEMS AND ACCESSORIES FOR RODENTS MANUFACTURED BY INNOVIVE, LLC FO… |
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 T249BF33RFT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P1059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,251 | FY2026 |
| 36C24223P1780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,090 | FY2023 |
| 36C24223P1658 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,208 | FY2023 |
| 36C24E22P0097 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,044 | FY2022 |
| 36C24222P0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,880 | FY2022 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0704 | DORIC LENSES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,239 | FY2026 |
| 36C26326P0710 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $361,018 | FY2026 |
| 36C26326P0675 | ELITECHGROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,920 | FY2026 |
| 36C26326F0111 | WATERS TECHNOLOGIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $153,466 | FY2026 |
| 36C26326N0586 | ABBOTT LABORATORIES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $789,672 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0668_3600_36C26326D0078_3600 · retrieved 2026-09-26.