Description
RODENT CAGE RACK MAINTENANCE
Base award description: IGF::OT::IGF RACK MAINTENANCE
Modification chain · 7 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.
- Base2016-09-25+$8,825= $8,825
- Mod P000012017-09-19+$0= $8,825
- Mod P000022017-09-19+$9,985= $18,810
- Mod P000032017-11-24+$1,290= $20,100
- Mod P000042018-09-06+$11,735= $31,835
- Mod P000052019-09-04+$11,880= $43,715
- Mod P000062021-05-27-$12,620= $31,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-25 | +$8,825 | $8,825 | IGF::OT::IGF RACK MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-19 | +$0 | $8,825 | IGF::OT::IGF RACK MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-09-19 | +$9,985 | $18,810 | IGF::OT::IGF RACK MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-24 | +$1,290 | $20,100 | IGF::OT::IGF RACK MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-09-06 | +$11,735 | $31,835 | IGF::OT::IGF RACK MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2019-09-04 | +$11,880 | $43,715 | RODENT CAGE RACK MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-05-27 | −$12,620 | $31,095 | RODENT CAGE RACK MAINTENANCE |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under AJ11 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1150 | THE CLEVELAND CLINIC FOUNDATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,000 | FY2025 |
| 36C26024N0378 | THE CLEVELAND CLINIC FOUNDATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,213 | FY2024 |
| 36C26024N0181 | CHARLES RIVER LABORATORIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $62,556 | FY2024 |
| 36C26023P0518 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $448,684 | FY2023 |
| 36C26023P0767 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,686 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1533_3600_-NONE-_-NONE- · retrieved 2026-09-26.