Description
NEGATIVE PRESSURE HOODS
First action · last action
2018-09-19 · 2018-09-19
Transactions
1
First transaction's obligation
$36,418
Base + all options value (sum of deltas)
$36,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F226BA
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
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.
- Base2018-09-19+$36,418= $36,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$36,418 | $36,418 | NEGATIVE PRESSURE HOODS |
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 WEZ2ZMZBLRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,651 | FY2026 |
| 36C25026N0679 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $18,817 | FY2026 |
| 36C26026F0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,561 | FY2026 |
| 36C24526F0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,164 | FY2026 |
| 36C26326F0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,873 | FY2026 |
| 36C24726P0278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,999 | FY2026 |
Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2763_3600_GS07F226BA_4732 · retrieved 2026-09-26.