Description
FUME HOOD CERTIFICATIONS
First action · last action
2020-08-05 · 2021-07-09
Transactions
3
First transaction's obligation
$22,429
Base + all options value (sum of deltas)
$11,249
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 3 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.
- Base2020-08-05+$22,429= $22,429
- Mod P000012021-01-06+$0= $22,429
- Mod P000022021-07-09-$11,249= $11,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-05 | +$22,429 | $22,429 | FUME HOOD CERTIFICATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-06 | +$0 | $22,429 | FUME HOOD CERTIFICATIONS |
| Mod P00002· FUNDING ONLY ACTION | 2021-07-09 | −$11,249 | $11,180 | 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_36C24420P0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.