Description
PURCHASE CUSTOMIZED RAT/GUINEA PIG PRODUCTS
First action · last action
2010-09-11 · 2010-09-11
Transactions
2
First transaction's obligation
$53,665
Base + all options value (sum of deltas)
$52,840
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT MANUFACTURING
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.
- Base2010-09-11+$53,665= $53,665
- Mod 12010-09-11-$825= $52,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$53,665 | $53,665 | PURCHASE CUSTOMIZED RAT/GUINEA PIG PRODUCTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-11 | −$825 | $52,840 | PURCHASE CUSTOMIZED RAT/GUINEA PIG PRODUCTS |
Related awards · 10
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 ZD9KWKN59E85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,780 | FY2023 |
| 36C24718P2734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,232 | FY2018 |
| VA25017P3141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $24,992 | FY2017 |
| VA26117P0279 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,439 | FY2017 |
| VA25015P2308 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,190 | FY2015 |
| VA25015P0747 | 250-NETWORK CONTRACT OFFICE 10 · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $3,970 | FY2015 |
Other recipients under 3770 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P6288 | ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $393,979 | FY2013 |
| VA26213P5509 | STERIS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $124,485 | FY2013 |
| VA664D90088 | NOLDUS INFORMATION TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $41,550 | FY2009 |
| V691D80026 | ANIMAL CARE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $321,384 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691D00061_3600_-NONE-_-NONE- · retrieved 2026-09-26.