Description
BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 3 DE-OB
Base award description: IGF::OT::IGF BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING BASE YEAR 04/01/2018 THROUGH 03/31/2019.
Modification chain · 10 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.
- Base2018-03-28+$28,790= $28,790
- Mod P000012019-01-30+$26,090= $54,880
- Mod P000022020-03-18+$27,134= $82,014
- Mod P000032021-03-15+$27,134= $109,148
- Mod P000052021-09-17-$3,342= $105,806
- Mod P000062021-11-10+$0= $105,806
- Mod P000072022-01-10-$6,068= $99,738
- Mod P000082022-03-14+$28,088= $127,826
- Mod P000092022-12-14-$1,090= $126,736
- Mod P000102023-03-02+$3,079= $129,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$28,790 | $28,790 | IGF::OT::IGF BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING BASE YEAR 04/01/2018 THROUGH 0… |
| Mod P00001· EXERCISE AN OPTION | 2019-01-30 | +$26,090 | $54,880 | IGF::OT::IGF BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 1 04/01/2019 THROU… |
| Mod P00002· EXERCISE AN OPTION | 2020-03-18 | +$27,134 | $82,014 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-03-15 | +$27,134 | $109,148 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-17 | −$3,342 | $105,806 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $105,806 | EO14042 BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | −$6,068 | $99,738 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING DEOB MOD |
| Mod P00008· EXERCISE AN OPTION | 2022-03-14 | +$28,088 | $127,826 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-14 | −$1,090 | $126,736 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 3 DE-OB |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-03-02 | +$3,079 | $129,814 | BEDFORD VA FUME HOOD PREVENTATIVE MAINTENANCE, SERVICE AND TESTING OPTION YEAR 3 DE-OB |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H166 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0726 | TALON VETERAN SERVICES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,597 | FY2023 |
| 36C24122P0733 | HEALTH SYSTEMS SCIENCES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $638,227 | FY2022 |
| VA24117P1239 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,506 | FY2017 |
| VA24115P0825 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,383 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.