Description
PHARM FUME HOOD CERTIFICATIONS
Base award description: IGF::OT::IGF PHARM FUME HOOD CERTIFICATIONS
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.
- Base2018-08-06+$26,572= $26,572
- Mod P000012019-12-03-$4,315= $22,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$26,572 | $26,572 | IGF::OT::IGF PHARM FUME HOOD CERTIFICATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-03 | −$4,315 | $22,257 | PHARM FUME HOOD CERTIFICATIONS |
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 X2DXDK6CNTM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0875 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,250 | FY2026 |
| 36C24426N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,250 | FY2026 |
| 36C24426N0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,495 | FY2026 |
| 36C24426N0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,158 | FY2026 |
| 36C24426N0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,195 | FY2026 |
| 36C24426N0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,115 | FY2026 |
Other recipients under H365 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0248 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $75,160 | FY2026 |
| 36C24426N0647 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,396 | FY2026 |
| 36C24426N0229 | WHITE CLOUD MEDICAL PHYSICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,495 | FY2026 |
| 36C24426A0009 | WHITE CLOUD MEDICAL PHYSICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0231 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9271_3600_VA24417A0098_3600 · retrieved 2026-09-26.