Description
MAINT&INSPECTION OF BIOHAZARD CABINENTS
Base award description: MAINT $ INSPECTION BIOHAZARD CABINETS
Modification chain · 4 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.
- Base2008-10-01+$19,970= $19,970
- Mod 62009-10-01+$19,970= $39,940
- Mod 72010-10-01+$8,733= $48,673
- Mod 82011-09-23-$4,648= $44,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$19,970 | $19,970 | MAINT $ INSPECTION BIOHAZARD CABINETS |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$19,970 | $39,940 | MAINT&INSPECTION OF BIOHAZARD CABINENTS |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$8,733 | $48,673 | MAINT & INSPECTION OF BIOHAZARD CABINENTS |
| Mod 8· FUNDING ONLY ACTION | 2011-09-23 | −$4,648 | $44,025 | MAINT&INSPECTION OF BIOHAZARD CABINENTS |
Related awards · 10
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 UALFRJR61GH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2020 |
| VA26312P0966 | 636-NEBRASKA WESTERN-IOWA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,300 | FY2012 |
| VA251P0574 | 583-INDIANAPOLIS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $172,484 | FY2011 |
| VA251P0189 | 655-SAGINAW · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,165 | FY2008 |
| V583Q80037 | 583S-INDIANAPOLIS SMALL PURCHASE · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $1,940 | FY2008 |
Other recipients under J049 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F0157 | ALLIANCE MICRO, INC. | 583-INDIANAPOLIS | $9,658 | FY2013 |
| VA25112P0036 | HORNER INDUSTRIAL SERVICES INC | 583-INDIANAPOLIS | $28,101 | FY2012 |
| VA583C06167 | CHAMPIONX LLC | 583-INDIANAPOLIS | $48,093 | FY2010 |
| V583P00224B | SDV SERVICES, INC. | 583-INDIANAPOLIS | $0 | FY2010 |
| VA583C96006 | SDV SERVICES, INC. | 583-INDIANAPOLIS | $31,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583P00234_3600_-NONE-_-NONE- · retrieved 2026-09-26.