Description
FUME HOOD CERT
First action · last action
2021-02-02 · 2021-02-02
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2021-02-02+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-02 | +$4,190 | $4,190 | FUME HOOD CERT |
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 H8Q1K4MSAJ68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,416 | FY2026 |
| 36C24426N0487 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,995 | FY2026 |
| 36C24426N0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,903 | FY2026 |
| 36C24426N0485 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,254 | FY2026 |
| 36C24426N0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,175 | FY2026 |
| 36C24425N1057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,170 | FY2025 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0247_3600_-NONE-_-NONE- · retrieved 2026-09-27.