Description
PURCHASE OF LIVE ANIMALS FOR RESEARCH
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
112990 · ALL OTHER ANIMAL PRODUCTION
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.
- Base2011-01-10+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$25,000 | $25,000 | PURCHASE OF LIVE ANIMALS FOR RESEARCH |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19N0040 | RPO EAST (36C24E) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,000 | FY2019 |
| 36C26218N6901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $45,302 | FY2018 |
| 36C26218P2018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,111 | FY2018 |
| VA662D85003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,955 | FY2018 |
| VA26217P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,547 | FY2017 |
| VA26117J2960 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $57,746 | FY2017 |
Other recipients under 8820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0222 | EARLE M PARSONS & SONS INC | 241-NETWORK CONTRACT OFFICE 01 | $8,460 | FY2014 |
| VA24113J0246 | EARLE M PARSONS & SONS INC | 241-NETWORK CONTRACT OFFICE 01 | $34,200 | FY2013 |
| VA24113D0016 | EARLE M PARSONS & SONS INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24112P1481 | EARLE M PARSONS & SONS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,210 | FY2013 |
| VA24112P0924 | EARLE M PARSONS & SONS INC | 241-NETWORK CONTRACT OFFICE 01 | $11,290 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689D10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.