Award recordCONTRACT

ENVIGO RMS, INC.

PIID V558A80864· VHA· 558S-DURHAM SMALL PURCHASE· 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD· FY2008· $997 net obligations· UEI GNU5MMJDSMX1· IN

Description

SMALL PURCHASE DATA

First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$997
Base + all options value (sum of deltas)
$997
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.

$997$0Base award · 2008-09-16 · this action $997 · running total $997
  • Base2008-09-16+$997= $997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-16+$997$997SMALL PURCHASE DATA

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 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 8820 from 558S-DURHAM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V5589P5777JBS INTERNATIONAL, INC.558S-DURHAM SMALL PURCHASE$3,335FY2009
V558D95008CHARLES RIVER LABORATORIES, INC.558S-DURHAM SMALL PURCHASE$5,724FY2009
V5588R1473CHARLES RIVER LABORATORIES, INC.558S-DURHAM SMALL PURCHASE$214FY2008
V5588R1343CHARLES RIVER LABORATORIES, INC.558S-DURHAM SMALL PURCHASE$207FY2008
V5588R1341CHARLES RIVER LABORATORIES, INC.558S-DURHAM SMALL PURCHASE$207FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A80864_3600_-NONE-_-NONE- · retrieved 2026-09-26.