Description
ANIMAL FEED AND BEDDING
First action · last action
2013-11-22 · 2015-05-01
Transactions
2
First transaction's obligation
$42,548
Base + all options value (sum of deltas)
$20,225
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
311119 · OTHER ANIMAL FOOD MANUFACTURING
Modification chain · 2 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.
- Base2013-11-22+$42,548= $42,548
- Mod P000012015-05-01-$22,323= $20,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$42,548 | $42,548 | ANIMAL FEED AND BEDDING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | −$22,323 | $20,225 | ANIMAL FEED AND BEDDING |
Related awards · 6
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 GNU5MMJDSMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19N0040 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,000 | FY2019 |
| 36C26218N6901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $45,302 | FY2018 |
| 36C26218P2018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,111 | FY2018 |
| VA662D85003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,955 | FY2018 |
| VA26217P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,547 | FY2017 |
| VA26117J2960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $57,746 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.