Description
ANIMAL FEED AND BEDDING SUPPLIES/PRODUCTS REQUIRED BY THE RESEACH DEPARTMENT AT VA SEPULVEDA.
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.
- Base2011-12-01+$7,885= $7,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$7,885 | $7,885 | ANIMAL FEED AND BEDDING SUPPLIES/PRODUCTS REQUIRED BY THE RESEACH DEPARTMENT AT VA SEPULVEDA. |
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 DW6JKPN8T2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25N0226 | RPO EAST (36C24E) · 8710 · FORAGE AND FEED | $78,118 | FY2025 |
| 36C24E24N0280 | RPO EAST (36C24E) · 8710 · FORAGE AND FEED | $78,118 | FY2024 |
| 36C24E24A0001 | RPO EAST (36C24E) · 8710 · FORAGE AND FEED | $0 | FY2024 |
| 36C26223N0606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8710 · FORAGE AND FEED | $91,460 | FY2023 |
| 36C26222N0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8710 · FORAGE AND FEED | $66,642 | FY2022 |
| 36C26221N0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8710 · FORAGE AND FEED | $54,420 | FY2021 |
Other recipients under 8710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P0101 | RESEARCH DIETS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,555 | FY2012 |
| VA262P0934 | HARLAN LABORATORIES , INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,944 | FY2010 |
| VA262P0329 | ENVIGO RMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,261 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.