Description
ANIMAL VET SERVICES AT THE KC VAMC
Base award description: VETERINARIAN 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.
- Base2008-04-08+$11,778= $11,778
- Mod 22009-04-01+$12,378= $24,156
- Mod 32010-04-05+$12,798= $36,954
- Mod 42011-04-01+$13,542= $50,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-04-08 | +$11,778 | $11,778 | VETERINARIAN SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-04-01 | +$12,378 | $24,156 | ANIMAL VET SERVICES AT THE KC VAMC |
| Mod 3· EXERCISE AN OPTION | 2010-04-05 | +$12,798 | $36,954 | ANIMAL VET SERVICES AT THE KC VAMC |
| Mod 4· EXERCISE AN OPTION | 2011-04-01 | +$13,542 | $50,496 | ANIMAL VET SERVICES AT THE KC 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 DE3EFSCXQEE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0715 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25519C0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $17,540 | FY2019 |
| VA24814P0263 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,800 | FY2014 |
| VA25512P1778 | 255-NETWORK CONTRACT OFFICE 15 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2012 |
| VA25512C0267 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,100 | FY2012 |
| VA25512J1850 | 255-NETWORK CONTRACT OFFICE 15 · Q519 · MEDICAL- PSYCHIATRY | $1,110 | FY2012 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.