Description
14% PROTEIN RODENT MAINTENANCE DIET (15KG BAG) FEE
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$58
Base + all options value (sum of deltas)
$58
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.
- Base2008-03-13+$58= $58
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$58 | $58 | 14% PROTEIN RODENT MAINTENANCE DIET (15KG BAG) FEE |
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)
| 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 8710 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6488D3546 | ANIMAL SPECIALTIES, INC. | 648S-PORTLAND SMALL PURCHASE | $2,067 | FY2008 |
| V6488D3526 | ANIMAL SPECIALTIES, INC. | 648S-PORTLAND SMALL PURCHASE | $2,859 | FY2008 |
| V6488D3464 | ANIMAL SPECIALTIES, INC. | 648S-PORTLAND SMALL PURCHASE | $2,232 | FY2008 |
| V6488D3396 | ANIMAL SPECIALTIES, INC. | 648S-PORTLAND SMALL PURCHASE | $2,914 | FY2008 |
| V6488D3447 | ANIMAL SPECIALTIES, INC. | 648S-PORTLAND SMALL PURCHASE | $398 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488D1669_3600_-NONE-_-NONE- · retrieved 2026-09-26.