Description
DELIVERY OF LIVE ANIMALS
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$53,928
Base + all options value (sum of deltas)
$156,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
112930 · FUR-BEARING ANIMAL AND RABBIT PRODUCTION
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.
- Base2007-11-29+$53,928= $53,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-11-29 | +$53,928 | $53,928 | DELIVERY OF LIVE ANIMALS |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19N0040 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,000 | FY2019 |
| 36C26218N6901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $45,302 | FY2018 |
| 36C26218P2018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,111 | FY2018 |
| VA662D85003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,955 | FY2018 |
| VA26217P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,547 | FY2017 |
| VA26117J2960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $57,746 | FY2017 |
Other recipients under 8820 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A00713 | THREE SPRINGS SCIENTIFIC INC | 689-WEST HAVEN | $36,441 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V00241P00475_3600_-NONE-_-NONE- · retrieved 2026-09-26.