Description
ODYSSEY MOUSEPOD SMALL ANIMAL IMAGER AND ODYSSEY MOUSEPOD SUPPORT CONTRACT.
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.
- Base2014-04-09+$10,335= $10,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$10,335 | $10,335 | ODYSSEY MOUSEPOD SMALL ANIMAL IMAGER AND ODYSSEY MOUSEPOD SUPPORT CONTRACT. |
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 GTDVYFYXCFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0734 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,800 | FY2023 |
| 36C24423P0495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,158 | FY2023 |
| 36C25822C0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2022 |
| 36C77621P0191 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,349 | FY2021 |
| 36C24E21P0159 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,440 | FY2021 |
| 36C26221P0992 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $13,500 | FY2021 |
Other recipients under 7030 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1346 | SAN DIEGO INSTRUMENTS INCORPORATED | 508-ATLANTA | $12,295 | FY2015 |
| VA24714P1531 | G. C. MICRO CORPORATION | 508-ATLANTA | $3,134 | FY2014 |
| VA24714F0040 | ORBIS SIBRO INC | 508-ATLANTA | $24,184 | FY2014 |
| VA24713P3111 | BEACON POINT ASSOCIATES LLC | 508-ATLANTA | $113,399 | FY2013 |
| VA24713P3404 | VARIAN MEDICAL SYSTEMS, INC | 508-ATLANTA | $51,073 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1436_3600_GS24F1183C_4730 · retrieved 2026-09-26.