Description
FUME HOOD INSPECTION AND CERTIFICATION SERVICE FY23, 24 DEOB
Base award description: FUME HOOD INSPECTION AND CERTIFICATION SERVICE
Modification chain · 8 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.
- Base2020-01-28+$14,917= $14,917
- Mod P000012020-05-19+$2,675= $17,592
- Mod P000022021-03-01+$14,917= $32,509
- Mod P000042022-02-18+$15,538= $48,047
- Mod P000062023-02-23+$15,538= $63,585
- Mod P000072024-01-18+$16,142= $79,727
- Mod P000082024-03-12-$5,125= $74,602
- Mod P000092025-03-31-$4,067= $70,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$14,917 | $14,917 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-19 | +$2,675 | $17,592 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-03-01 | +$14,917 | $32,509 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-02-18 | +$15,538 | $48,047 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE OY2 |
| Mod P00006· EXERCISE AN OPTION | 2023-02-23 | +$15,538 | $63,585 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE OY3 |
| Mod P00007· EXERCISE AN OPTION | 2024-01-18 | +$16,142 | $79,727 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE OY4 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-03-12 | −$5,125 | $74,602 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE FY20,21,22 DEOB |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | −$4,067 | $70,535 | FUME HOOD INSPECTION AND CERTIFICATION SERVICE FY23, 24 DEOB |
Related awards · 8
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 H241 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0962 | HEALING HANDS HEALING HEARTS L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $49,420 | FY2025 |
| VA26317F0853 | EOI INC | NETWORK CONTRACT OFFICE 23 (36C263) | $167,483 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.