Description
VETERINARY/ANIMAL CARE SERVICES
Base award description: PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
Modification chain · 2 transactions
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.
- Base2009-10-01+$19,800= $19,800
- Mod 12010-09-24-$2,700= $17,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$19,800 | $19,800 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| Mod 1· FUNDING ONLY ACTION | 2010-09-24 | −$2,700 | $17,100 | VETERINARY/ANIMAL CARE SERVICES |
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 WK8DDS1Y6KG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q515 · MEDICAL- PATHOLOGY | $32,648 | FY2026 |
| 36C25726N0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $90,128 | FY2026 |
| 36C25725D0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2025 |
| 36C25725N0427 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q515 · MEDICAL- PATHOLOGY | $32,648 | FY2025 |
| 36C25725N0050 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $4,161 | FY2025 |
| 36C25724N0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q515 · MEDICAL- PATHOLOGY | $4,006 | FY2024 |
Other recipients under R416 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10065 | SPECIALTY OPERATIONS SOLUTIONS, INC | 674-TEMPLE | $9,918 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00150_3600_-NONE-_-NONE- · retrieved 2026-09-26.