Description
CERTIFICATION OF CHEMICAL FUME HOOODS, BIOLOGICAL SAFETY CABINETS, AND LAMINAR FLOW UNITS
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.
- Base2019-08-22+$4,825= $4,825
- Mod P000012019-11-20+$50= $4,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-22 | +$4,825 | $4,825 | CERTIFICATION OF CHEMICAL FUME HOOODS, BIOLOGICAL SAFETY CABINETS, AND LAMINAR FLOW UNITS |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-20 | +$50 | $4,875 | CERTIFICATION OF CHEMICAL FUME HOOODS, BIOLOGICAL SAFETY CABINETS, AND LAMINAR FLOW UNITS |
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 HP1LJ2N1LAJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0249 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,850 | FY2020 |
| VA25515P5522 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,500 | FY2015 |
| VA25514C0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $287,692 | FY2014 |
| VA255P0965 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,396 | FY2009 |
| V657P8D583 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $390 | FY2008 |
| V657P8G018 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $1,950 | FY2008 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0380 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $121,692 | FY2026 |
| 36C25525A0027 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0466 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,631,622 | FY2025 |
| 36C25525P0268 | LIFE TECHNOLOGIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,553 | FY2025 |
| 36C25525P0261 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,890 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.