Description
PROJECT 537-18-161 EXTENSION OF POP. CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REPLACEMENT OF CHEMICAL (GENERAL PURPOSE) FUME HOODS AND FUME HOODS EXHAUST FANS, ALONG WITH THE MECHANICAL CORRECTIONS AND REPLACEMENT OF TWO BIO-SAFETY CABINETS. PROJECT ALSO CALLS FOR INSTALLATION OF PROOF OF FLOW SENSORS ON THE EXHAUST FANS.
Base award description: IGF::OT::IGF PROJECT 537-18-161 CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REPLACEMENT OF CHEMICAL (GENERAL PURPOSE) FUME HOODS AND FUME HOODS EXHAUST FANS, ALONG WITH THE MECHANICAL CORRECTIONS AND REPLACEMENT OF TWO BIO-SAFETY CABINETS. PROJECT ALSO CALLS FOR INSTALLATION OF PROOF OF FLOW SENSORS ON THE EXHAUST FANS.
Modification chain · 7 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.
- Base2018-12-27+$769,101= $769,101
- Mod P000012020-03-25+$184,481= $953,582
- Mod P000022020-04-15+$88,197= $1,041,779
- Mod P000032020-07-28+$0= $1,041,779
- Mod P000042020-09-30+$68,309= $1,110,088
- Mod P000052021-01-12+$0= $1,110,088
- Mod P000062021-04-09+$113,562= $1,223,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$769,101 | $769,101 | IGF::OT::IGF PROJECT 537-18-161 CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REPLACEME… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$184,481 | $953,582 | PROJECT 537-18-161 CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REPLACEMENT OF CHEMICA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$88,197 | $1,041,779 | PROJECT 537-18-161 CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REPLACEMENT OF CHEMICA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-28 | +$0 | $1,041,779 | PROJECT 537-18-161 CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REPLACEMENT OF CHEMICA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$68,309 | $1,110,088 | PROJECT 537-18-161 EXTENSION OF POP. CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-12 | +$0 | $1,110,088 | PROJECT 537-18-161 EXTENSION OF POP. CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REP… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$113,562 | $1,223,650 | PROJECT 537-18-161 EXTENSION OF POP. CORRECTIONS TO FUME HOODS&BIO-SAFETY CABINETS. PROJECT CALLS FOR THE REP… |
Related awards · 9
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 N63JMDNHP699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,673,778 | FY2026 |
| 36C25225P1276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $74,872 | FY2025 |
| 36C78625N0365 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2025 |
| 36C78625D0049 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2025 |
| 36C78625N0315 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2025 |
| 36C78625D0041 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2025 |
Other recipients under Z2DB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0311 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $460,840 | FY2024 |
| 36C25218C0241 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,594 | FY2018 |
| VA69D16C0265 | MASTER DESIGN BUILD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $399,497 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.