Description
FUNDING FOR EMERGENCY HOUSING - ANIMAL CARE SERVICES FOR LEXINGTON VAMC
Base award description: IGF::OT::IGF ANIMAL CARE SERVICES FOR LEXINGTON VAMC
Modification chain · 3 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.
- Base2017-10-01+$55,200= $55,200
- Mod P000012018-04-24+$29,100= $84,300
- Mod P000022018-09-19-$68= $84,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$55,200 | $55,200 | IGF::OT::IGF ANIMAL CARE SERVICES FOR LEXINGTON VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-24 | +$29,100 | $84,300 | FUNDING FOR EMERGENCY HOUSING - ANIMAL CARE SERVICES FOR LEXINGTON VAMC |
| Mod P00002· CLOSE OUT | 2018-09-19 | −$68 | $84,232 | FUNDING FOR EMERGENCY HOUSING - ANIMAL CARE SERVICES FOR LEXINGTON VAMC |
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 H1HYA8Z1NTM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2026 |
| 36C24925N0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2025 |
| 36C24924P1298 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $6,426 | FY2024 |
| 36C24924N0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2024 |
| 36C24923C0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $113,175 | FY2023 |
| 36C24923N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $43,200 | FY2023 |
Other recipients under R416 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0004 | HANLEY GREGORY A | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,500 | FY2025 |
| 36C24923C0062 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $99,521 | FY2023 |
| 36C24922C0008 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $739,495 | FY2022 |
| 36C24921P0299 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $73,583 | FY2021 |
| 36C24920C0001 | HANLEY GREGORY A | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918J6067_3600_VA24918D9249_3600 · retrieved 2026-09-26.