Description
PURAIR 5 24"X26" DUCTLESS FUME HOOD
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$1,996
Base + all options value (sum of deltas)
$1,996
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5832P
NAICS
339111
Modification chain · 1 transaction
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.
- Base2008-01-31+$1,996= $1,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$1,996 | $1,996 | PURAIR 5 24"X26" DUCTLESS FUME HOOD |
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 CN7NG2D9EE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,192 | FY2026 |
| 36C24719F0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,140 | FY2019 |
| VA24716F2872 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,561 | FY2016 |
| VA24616F3125 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,024 | FY2016 |
| VA69D16F2081 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,561 | FY2016 |
| VA69D16F1539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,368 | FY2016 |
Other recipients under 5915 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A11382 | TL SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $3,511 | FY2011 |
| V626P93483 | S&L PRODUCTS AND SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $4,398 | FY2009 |
| V626A90128 | S&L PRODUCTS AND SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $7,187 | FY2009 |
| V6268P1921 | S&L PRODUCTS AND SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $2,211 | FY2008 |
| V6268P1920 | S&L PRODUCTS AND SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $290 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P84167_3600_GS07F5832P_4730 · retrieved 2026-09-26.