Description
HEPA FILTER FOR LAMINAR FLOW HOOD IF NEEDED
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$3,932
Base + all options value (sum of deltas)
$3,932
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-09+$3,932= $3,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$3,932 | $3,932 | HEPA FILTER FOR LAMINAR FLOW HOOD IF NEEDED |
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 NGVEYXHDNLV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0978 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,330 | FY2015 |
| VA26012P0411 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,398 | FY2012 |
| VA653C21576 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,582 | FY2012 |
| VA653C11527 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,363 | FY2011 |
| VA531C09189 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,140 | FY2010 |
| VA653C06125 | 260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,646 | FY2010 |
Other recipients under R499 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653C96077 | NUANCE COMMUNICATIONS, INC. | 653S-ROSEBURG SMALL PURCHASE | $6,250 | FY2009 |
| V653C96054 | CENTRAL DOUGLAS COUNTY FAMILY YMCA | 653S-ROSEBURG SMALL PURCHASE | $3,694 | FY2009 |
| V653C96056 | WADSWORTH, LORRAINE | 653S-ROSEBURG SMALL PURCHASE | $3,640 | FY2009 |
| V653C96037 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 653S-ROSEBURG SMALL PURCHASE | $3,250 | FY2009 |
| V653C84090 | INTEGRATED ELECTRONIC SYSTEMS, INC. | 653S-ROSEBURG SMALL PURCHASE | $1,209 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653C86019_3600_-NONE-_-NONE- · retrieved 2026-09-26.