Description
BIOLOGICAL AND CHEMICAL HOOD TESTING & CERTIFICATION
Base award description: BIOLOGICAL AND CHEMICAL HOOD TESTING&CERTIFICATION
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.
- Base2020-08-14+$1,600= $1,600
- Mod P000012021-08-02+$1,600= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$1,600 | $1,600 | BIOLOGICAL AND CHEMICAL HOOD TESTING&CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2021-08-02 | +$1,600 | $3,200 | BIOLOGICAL AND CHEMICAL HOOD TESTING & CERTIFICATION |
Related awards · 10
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 UALFRJR61GH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0966 | 636-NEBRASKA WESTERN-IOWA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,300 | FY2012 |
| VA251P0574 | 583-INDIANAPOLIS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $172,484 | FY2011 |
| V583P00234 | 583-INDIANAPOLIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $44,025 | FY2009 |
| VA251P0189 | 655-SAGINAW · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,165 | FY2008 |
| V583Q80037 | 583S-INDIANAPOLIS SMALL PURCHASE · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $1,940 | FY2008 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1653_3600_-NONE-_-NONE- · retrieved 2026-09-26.