Description
EO14042 FUME HOOD MAINTENANCE
Base award description: FUME HOOD MAINTENANCE
Modification chain · 6 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.
- Base2020-06-25+$152,468= $152,468
- Mod P000012021-05-04+$67,468= $219,936
- Mod P000992021-12-07+$0= $219,936
- Mod P000032022-06-01+$67,468= $287,404
- Mod P000022022-07-08-$82,980= $204,424
- Mod P000042022-10-12-$0= $204,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$152,468 | $152,468 | FUME HOOD MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-05-04 | +$67,468 | $219,936 | FUME HOOD MAINTENANCE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $219,936 | EO14042 FUME HOOD MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-06-01 | +$67,468 | $287,404 | EO14042 FUME HOOD MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | −$82,980 | $204,424 | EO14042 FUME HOOD MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-10-12 | −$0 | $204,424 | EO14042 FUME HOOD MAINTENANCE |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under J066 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0427 | AGENA BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,474 | FY2026 |
| 36C25626P0748 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,427 | FY2026 |
| 36C25626N0390 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,840 | FY2026 |
| 36C25626P0621 | EPPENDORF NORTH AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,857 | FY2026 |
| 36C25626P0571 | BOSTON SCIENTIFIC CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,167 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.