Description
FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3
Base award description: FUME HOOD CERTIFICATION AND INSPECTION SERVICES
Modification chain · 17 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.
- Base2019-10-25+$146,815= $146,815
- Mod P000012020-09-14+$0= $146,815
- Mod P000022020-10-01+$150,662= $297,476
- Mod P000032021-02-16-$24,988= $272,489
- Mod P000042021-10-01+$157,161= $429,650
- Mod P000052021-11-11+$0= $429,650
- Mod P000062021-11-30-$22,974= $406,676
- Mod P000072022-04-25+$1,620= $408,296
- Mod P000092022-08-30+$158,781= $567,077
- Mod P000102022-09-22+$6,674= $573,751
- Mod P000112022-11-23+$7,360= $581,111
- Mod P000122022-12-06-$12,272= $568,839
- Mod P000132023-05-12-$3,718= $565,121
- Mod P000142023-10-01+$170,428= $735,549
- Mod P000152023-12-14-$28,472= $707,077
- Mod P000162024-09-04+$26,005= $733,082
- Mod P000172025-10-23-$16,300= $716,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-25 | +$146,815 | $146,815 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-14 | +$0 | $146,815 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$150,662 | $297,476 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-16 | −$24,988 | $272,489 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$157,161 | $429,650 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-11 | +$0 | $429,650 | EO14042 - FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2021-11-30 | −$22,974 | $406,676 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$1,620 | $408,296 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2022-08-30 | +$158,781 | $567,077 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-22 | +$6,674 | $573,751 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-11-23 | +$7,360 | $581,111 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-06 | −$12,272 | $568,839 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | −$3,718 | $565,121 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-01 | +$170,428 | $735,549 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-14 | −$28,472 | $707,077 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-04 | +$26,005 | $733,082 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-23 | −$16,300 | $716,782 | FUME HOOD CERTIFICATION AND INSPECTION SERVICES OPTION YEAR 3 MOD TO INCREASE SERVICES FOR OY3 |
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 H399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0800 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,645 | FY2024 |
| 36C26323C0036 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $250,671 | FY2023 |
| 36C26323P0293 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,551 | FY2023 |
| 36C26323P0192 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $140,604 | FY2023 |
| 36C26321P0958 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $62,442 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.