Award recordCONTRACT

ENVIGO RMS, INC.

PIID VA26117J2960· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS· FY2017· $57,746 net obligations· UEI GNU5MMJDSMX1· IN

Description

ANIMAL FOOD AN BEDDING

First action · last action
2016-10-01 · 2019-09-10
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$57,746
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0035
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.

$150,000$0Base award · 2016-10-01 · this action $150,000 · running total $150,000Modification P00001 · 2019-09-10 · this action -$92,254 · running total $57,746
  • Base2016-10-01+$150,000= $150,000
  • Mod P000012019-09-10-$92,254= $57,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$150,000$150,000ANIMAL FOOD AN BEDDING
Mod P00001· FUNDING ONLY ACTION2019-09-10−$92,254$57,746ANIMAL FOOD AN BEDDING

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 GNU5MMJDSMX1)

AwardOffice · PSC / listingNet obligationsFY
36C24E19N0040RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$60,000FY2019
36C26218N6901262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS$45,302FY2018
36C26218P2018262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,111FY2018
VA662D85003261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$59,955FY2018
VA26217P2060262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,547FY2017
VA24116D0037689-WEST HAVEN (00689)(36C689) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD$0FY2016

Other recipients under 8940 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0945PURFOODS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,172FY2026
36C26123A0032SYSCO CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26122K0144SYSCO HAWAII INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,627FY2022
36C26122K0076SYSCO HAWAII INC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,186FY2022
36C26121K0399SYSCO HAWAII INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,187FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J2960_3600_VA11915A0035_3600 · retrieved 2026-09-26.