Description
DEOB AND CLOSEOUT
Base award description: FUME HOOD INSPECTIONS
Modification chain · 20 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.
- Base2019-11-05+$141,282= $141,282
- Mod P000012020-11-03+$145,369= $286,651
- Mod P000022021-06-28+$9,375= $296,027
- Mod P000032021-07-06-$4,493= $291,533
- Mod P000042021-07-09-$1,781= $289,753
- Mod P000052021-11-12+$145,816= $435,569
- Mod P000062021-11-15+$0= $435,569
- Mod P000072022-11-14+$153,915= $589,483
- Mod P000092023-05-18-$2,723= $586,760
- Mod P000112023-06-23-$28,755= $558,005
- Mod P000122023-08-03-$1,093= $556,912
- Mod P000132023-11-03-$8,292= $548,620
- Mod P000142023-11-08+$158,341= $706,961
- Mod P000152023-12-07+$2,743= $709,704
- Mod P000162024-01-09+$58,730= $768,434
- Mod P000172024-01-10-$1,085= $767,348
- Mod P000182024-01-17+$19,943= $787,291
- Mod P000192024-05-02+$6,811= $794,102
- Mod P000212025-02-21+$14,263= $808,366
- Mod P000222026-08-23-$93,656= $714,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-05 | +$141,282 | $141,282 | FUME HOOD INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2020-11-03 | +$145,369 | $286,651 | FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-28 | +$9,375 | $296,027 | FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-06 | −$4,493 | $291,533 | FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-09 | −$1,781 | $289,753 | FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2021-11-12 | +$145,816 | $435,569 | FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $435,569 | EO14042 - FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00007· EXERCISE AN OPTION | 2022-11-14 | +$153,915 | $589,483 | EO14042 - FUME HOOD INSPECTIONS OPTION YEAR 1 RENEWAL |
| Mod P00009· FUNDING ONLY ACTION | 2023-05-18 | −$2,723 | $586,760 | EO14042 - FUME HOOD INSPECTIONS DE-OBLIGATION MODIFICATION |
| Mod P00011· FUNDING ONLY ACTION | 2023-06-23 | −$28,755 | $558,005 | EO14042 - FUME HOOD INSPECTIONS DE-OBLIGATION MODIFICATION |
| Mod P00012· FUNDING ONLY ACTION | 2023-08-03 | −$1,093 | $556,912 | EO14042 - FUME HOOD INSPECTIONS DE-OBLIGATION MODIFICATION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-03 | −$8,292 | $548,620 | OY3 INCREASE (605) - FUME HOOD INSPECTIONS DE-OBLIGATION MODIFICATION |
| Mod P00014· EXERCISE AN OPTION | 2023-11-08 | +$158,341 | $706,961 | FUME HOOD INSPECTIONS EXERCISE OY4 - 600 605 691 |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-12-07 | +$2,743 | $709,704 | FUME HOOD INSPECTIONS INCREASE 605 |
| Mod P00016· EXERCISE AN OPTION | 2024-01-09 | +$58,730 | $768,434 | FUME HOOD INSPECTIONS INCREASE 605 |
| Mod P00017· FUNDING ONLY ACTION | 2024-01-10 | −$1,085 | $767,348 | FUME HOOD INSPECTIONS INCREASE 605 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-17 | +$19,943 | $787,291 | FUME HOOD INSPECTIONS INCREASE 605 |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2024-05-02 | +$6,811 | $794,102 | FUME HOOD INSPECTIONS FY24 INCREASE 600 |
| Mod P00021· FUNDING ONLY ACTION | 2025-02-21 | +$14,263 | $808,366 | FUME HOOD INSPECTIONS - FY24 INCREASE |
| Mod P00022· FUNDING ONLY ACTION | 2026-08-23 | −$93,656 | $714,709 | DEOB AND CLOSEOUT |
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 HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.