Description
IGF::OT::IGF AVARIES SERVICES
First action · last action
2014-12-17 · 2014-12-17
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
812910 · PET CARE (EXCEPT VETERINARY) SERVICES
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.
- Base2014-12-17+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$3,000 | $3,000 | IGF::OT::IGF AVARIES SERVICES |
Related awards · 9
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 LGFJPPAB65H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,484 | FY2018 |
| 36C24717P1306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $3,074 | FY2017 |
| VA24717P0851 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,346 | FY2017 |
| VA25716P0361 | 257-NETWORK CONTRACT OFFICE 17 · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $3,280 | FY2016 |
| VA24715C0181 | 247-NETWORK CONTRACT OFFICE 7 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,863 | FY2015 |
| VA24715C0182 | 247-NETWORK CONTRACT OFFICE 7 · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,415 | FY2015 |
Other recipients under R416 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3384 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $2,927 | FY2015 |
| VA25712J0606 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 | $99,505 | FY2012 |
| VA257P0495 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 | $112,644 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.