Description
EXERCISE OPTION 4
Base award description: VETERINARY MEDICAL OFFICER FOR VA RESEARCH ANIMALS (R&D)
Modification chain · 5 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.
- Base2008-10-01+$31,920= $31,920
- Mod 12009-10-01+$33,516= $65,436
- Mod 22010-10-01+$35,192= $100,628
- Mod 32011-10-01+$36,951= $137,579
- Mod P00042012-10-01+$38,799= $176,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$31,920 | $31,920 | VETERINARY MEDICAL OFFICER FOR VA RESEARCH ANIMALS (R&D) |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$33,516 | $65,436 | EXERCISE OPTION 1 |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$35,192 | $100,628 | EXERCISE OPTION 2 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$36,951 | $137,579 | EXERCISE OPTION 3 |
| Mod P0004· EXERCISE AN OPTION | 2012-10-01 | +$38,799 | $176,377 | EXERCISE OPTION 4 |
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 MBTCRGDLULB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $97,975 | FY2014 |
| V509D87002 | 509S-AUGUSTA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $13,330 | FY2008 |
Other recipients under AN91 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0704 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $67,900 | FY2013 |
| VA534A10112 | MAYER ELECTRIC SUPPLY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,542 | FY2011 |
| VA534A10083 | THE BATTERY CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,685 | FY2011 |
| VA5341A5050 | MEDNET HEALTHCARE TECHNOLOGIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,075 | FY2011 |
| VA534A10063 | PARTSSOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $6,284 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.