Award recordCONTRACT

ENVIGO RMS, INC.

PIID V501R82905· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· 8710 · FORAGE AND FEED· FY2008· $167 net obligations· UEI GNU5MMJDSMX1· IN

Description

TEKLAD RODENT DIET

First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$167
Base + all options value (sum of deltas)
$167
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$167$0Base award · 2008-03-05 · this action $167 · running total $167
  • Base2008-03-05+$167= $167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-05+$167$167TEKLAD RODENT DIET

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 GNU5MMJDSMX1)

AwardOffice · PSC / listingNet obligationsFY
36C24E19N0040RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$60,000FY2019
36C26218N6901262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$45,302FY2018
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

Other recipients under 8710 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501R86254VETERANS HEALTH ADMINISTRATION501S-ALBUQUERQUE SMALL PURCHASE$19FY2008
V501R85870PETSMART, INC.501S-ALBUQUERQUE SMALL PURCHASE$102FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R82905_3600_-NONE-_-NONE- · retrieved 2026-09-26.