Award recordCONTRACT

CRAZY CRITTERS

PIID VA26316C0035· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2016· $11,685 net obligations· UEI YWMNAL6VJQ47· SD

Description

::IGF::OT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES

Base award description: ::IGF::CT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES

First action · last action
2016-02-15 · 2019-05-08
Transactions
7
First transaction's obligation
$5,233
Base + all options value (sum of deltas)
$24,002
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
453910 · PET AND PET SUPPLIES STORES

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.

$11,685$0Base award · 2016-02-15 · this action $5,233 · running total $5,233Modification P00001 · 2017-01-10 · this action $3,080 · running total $8,313Modification P00002 · 2017-01-10 · this action $0 · running total $8,313Modification P00003 · 2017-06-28 · this action -$217 · running total $8,096Modification P00004 · 2018-03-05 · this action $3,080 · running total $11,176Modification P00005 · 2018-09-05 · this action -$2 · running total $11,174Modification P00006 · 2019-05-08 · this action $511 · running total $11,685
  • Base2016-02-15+$5,233= $5,233
  • Mod P000012017-01-10+$3,080= $8,313
  • Mod P000022017-01-10+$0= $8,313
  • Mod P000032017-06-28-$217= $8,096
  • Mod P000042018-03-05+$3,080= $11,176
  • Mod P000052018-09-05-$2= $11,174
  • Mod P000062019-05-08+$511= $11,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-15+$5,233$5,233::IGF::CT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES
Mod P00001· EXERCISE AN OPTION2017-01-10+$3,080$8,313::IGF::CT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-10+$0$8,313::IGF::CT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-28−$217$8,096::IGF::CT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES
Mod P00004· EXERCISE AN OPTION2018-03-05+$3,080$11,176::IGF::OT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-05−$2$11,174::IGF::OT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$511$11,685::IGF::OT::IGF MULTI-YEAR SERVICE MAINTENANCE CONTRACT AQUARIUM SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J072 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0398HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 23 (36C263)$233,901FY2026
36C26326P0156R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 23 (36C263)$22,987FY2026
36C26326P0256ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,096FY2026
36C26325P1109ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$10,334FY2025
36C26325P0477ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,431FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.