Description
TESTING AND CALIBRATION OF ALL FUME HOODS, INCUBATORS, LAMINAR FLOW HOODS AND OTHER FORMS OF LOCAL EXHAUST VENTILATION (BIOSAFETY CABINETS) AT THE CORPORAL MICHAEL J CRESCENZ VETERANS AFFAIR MEDICAL CENTER
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.
- Base2021-07-15+$84,760= $84,760
- Mod P000022022-02-08+$15,000= $99,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-15 | +$84,760 | $84,760 | TESTING AND CALIBRATION OF ALL FUME HOODS, INCUBATORS, LAMINAR FLOW HOODS AND OTHER FORMS OF LOCAL EXHAUST VEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$15,000 | $99,760 | TESTING AND CALIBRATION OF ALL FUME HOODS, INCUBATORS, LAMINAR FLOW HOODS AND OTHER FORMS OF LOCAL EXHAUST VEN… |
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 LZKNDVXEDHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,000 | FY2026 |
| 36C24426D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24426N0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2026 |
| 36C24424N1044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $107,260 | FY2024 |
| 36C24423N1162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $19,185 | FY2023 |
| 36C24423N0981 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2023 |
Other recipients under J079 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0434 | HILLYARD INDUSTRIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,440 | FY2026 |
| 36C24426N0155 | HILLYARD INDUSTRIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,569 | FY2026 |
| 36C24426N0133 | HILLYARD INDUSTRIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,000 | FY2026 |
| 36C24426D0009 | HILLYARD INDUSTRIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0095 | HILLYARD INDUSTRIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,048 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0751_3600_36C24421D0098_3600 · retrieved 2026-09-26.