Description
IGF::OT::IGF ANIMAL CARE SERVICES
First action · last action
2013-04-01 · 2014-11-05
Transactions
4
First transaction's obligation
$133,620
Base + all options value (sum of deltas)
$237,788
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541940 · VETERINARY SERVICES
Modification chain · 4 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.
- Base2013-04-01+$133,620= $133,620
- Mod P000012013-10-01+$64,260= $197,880
- Mod P000022013-12-31+$64,260= $262,140
- Mod P000032014-11-05-$24,353= $237,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$133,620 | $133,620 | IGF::OT::IGF ANIMAL CARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$64,260 | $197,880 | IGF::OT::IGF ANIMAL CARE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-12-31 | +$64,260 | $262,140 | IGF::OT::IGF ANIMAL CARE SERVICES |
| Mod P00003· CLOSE OUT | 2014-11-05 | −$24,353 | $237,788 | IGF::OT::IGF 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 NEY3R7G1D9R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $21,700 | FY2026 |
| 36C26023P0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,232 | FY2023 |
| 36C25621P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,348 | FY2021 |
| 36C25920P0947 | NETWORK CONTRACT OFFICE 19 (36C259) · 4610 · WATER PURIFICATION EQUIPMENT | $65,475 | FY2020 |
| 36C26020P0166 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,220 | FY2020 |
| 36C26119P1768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $895,883 | FY2019 |
Other recipients under R416 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F4076 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3182_3600_-NONE-_-NONE- · retrieved 2026-09-26.