Description
FUME HOOD CERTIFICATION
First action · last action
2019-11-25 · 2020-12-28
Transactions
2
First transaction's obligation
$9,138
Base + all options value (sum of deltas)
$7,018
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-11-25+$9,138= $9,138
- Mod P000012020-12-28-$2,120= $7,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-25 | +$9,138 | $9,138 | FUME HOOD CERTIFICATION |
| Mod P00001· CHANGE ORDER | 2020-12-28 | −$2,120 | $7,018 | FUME HOOD CERTIFICATION |
Related awards · 7
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 GJXVMH1ZV6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,176 | FY2020 |
| 36C24618P0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $3,571 | FY2018 |
| VA24412P0812 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,047 | FY2012 |
Other recipients under H159 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0385 | WALKER FEDERAL SERVICES, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $280,000 | FY2022 |
| 36C24419P0663 | REUTER & HANNEY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $240,000 | FY2019 |
| VA24416P5704 | APOGEE CONSULTING GROUP, P.A. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,100 | FY2016 |
| VA24416C0240 | WALTER MECHANICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,497 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.