Description
CLEANROOM AND HOOD TESTING MINNEAPOLIS VA HCS EO 14398
Base award description: CLEANROOM AND HOOD TESTING MINNEAPOLIS VA MEDICAL CENTER
Modification chain · 5 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.
- Base2025-02-24+$15,935= $15,935
- Mod P000012025-03-18+$0= $15,935
- Mod P000022025-11-13+$0= $15,935
- Mod P000032026-02-02+$16,413= $32,348
- Mod P000042026-07-06+$0= $32,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-24 | +$15,935 | $15,935 | CLEANROOM AND HOOD TESTING MINNEAPOLIS VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-18 | +$0 | $15,935 | CLEANROOM AND HOOD TESTING MINNEAPOLIS VA MEDICAL CENTER, ADMIN 2237 CORRECTION MOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-13 | +$0 | $15,935 | CLEANROOM AND HOOD TESTING MINNEAPOLIS VA MEDICAL CENTER, ADMIN MOD TO UPDATE LANGUAGE OF SOW |
| Mod P00003· EXERCISE AN OPTION | 2026-02-02 | +$16,413 | $32,348 | CLEANROOM AND HOOD TESTING MINNEAPOLIS VA HCS, OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $32,348 | CLEANROOM AND HOOD TESTING MINNEAPOLIS VA HCS EO 14398 |
Related awards · 6
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.