Description
ANIMAL CARE SERVICES FOR RESEARCH ANIMALS WITHIN THE STEIN VIVARIUM OF THE THE VA SAN DIEGO HEALTHCARE SYSTEM.
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.
- Base2010-08-24+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$4,000 | $4,000 | ANIMAL CARE SERVICES FOR RESEARCH ANIMALS WITHIN THE STEIN VIVARIUM OF THE THE VA SAN DIEGO HEALTHCARE SYSTEM. |
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 M1J2S44RMJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2317 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,800 | FY2013 |
| VA26212P1442 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,922 | FY2012 |
| VA664D15060 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2011 |
| VA664D15061 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $960 | FY2011 |
| VA664D15036 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,454 | FY2011 |
| VA664D15029 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,000 | FY2011 |
Other recipients under R416 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213D0117 | PRECISION DIAGNOSTIC LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213J6078 | PRECISION DIAGNOSTIC LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,000 | FY2013 |
| VA26213P1013 | LOMA LINDA UNIVERSITY | 262-NETWORK CONTRACT OFFICE 22 | $62,542 | FY2013 |
| VA26212P1769 | JEFFREY L LEE DVM | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2012 |
| VA26212P0780 | JEFFREY L LEE DVM | 262-NETWORK CONTRACT OFFICE 22 | $5,625 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D05137_3600_-NONE-_-NONE- · retrieved 2026-09-26.