Description
CONTINUATION OF EXISTING REF# 662-D09014. ANNUAL PURCHASE ORDER FOR FY 2011 UNDER BPA# VA261-BP-0007 FOR THE PURCHASE OF ANIMALS ON AN "AS NEEDED" BASIS FOR THE ANIMAL CARE FACILITY STARTING OCTOBER 1, 2010 TO SEPTEMBER 30, 2011
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.
- Base2010-10-28+$30,000= $30,000
- Mod 12011-08-08+$12,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$30,000 | $30,000 | CONTINUATION OF EXISTING REF# 662-D09014. ANNUAL PURCHASE ORDER FOR FY 2011 UNDER BPA# VA261-BP-0007 FOR THE… |
| Mod 1· FUNDING ONLY ACTION | 2011-08-08 | +$12,000 | $42,000 | CONTINUATION OF EXISTING REF# 662-D09014. ANNUAL PURCHASE ORDER FOR FY 2011 UNDER BPA# VA261-BP-0007 FOR THE… |
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 XR6LMXNKDJJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $21,282 | FY2026 |
| 36C26225P0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $124,444 | FY2025 |
| 36C26025P0248 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $59,494 | FY2025 |
| 36C26224N1112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26224D0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26024P0171 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $57,139 | FY2024 |
Other recipients under 8820 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J0483 | ENVIGO RMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $59,237 | FY2015 |
| VA26115J0009 | CHARLES RIVER LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,000 | FY2015 |
| VA26115J0012 | SIMONSEN LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $40,000 | FY2015 |
| VA26113J2853 | SIMONSEN LABORATORIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $40,000 | FY2014 |
| VA26113J2854 | TACONIC BIOSCIENCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D19011_3600_VA261BP0007_3600 · retrieved 2026-09-26.