Description
DUCTLESS FUME HOOD
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$2,136
Base + all options value (sum of deltas)
$2,136
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2009-02-17+$2,136= $2,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$2,136 | $2,136 | 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 6640 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2288 | BECTON, DICKINSON AND COMPANY | 672-SAN JUAN | $9,240 | FY2012 |
| VA24812P0189 | BECTON, DICKINSON AND COMPANY | 672-SAN JUAN | $13,051 | FY2012 |
| VA672A20004 | FISHER SCIENTIFIC COMPANY L.L.C. | 672-SAN JUAN | $11,484 | FY2012 |
| VA573D10152 | AMERICAN LABORATORY PRODUCTS COMPANY, LTD | 672-SAN JUAN | $27,953 | FY2011 |
| VA672A10268 | FISHER SCIENTIFIC COMPANY L.L.C. | 672-SAN JUAN | $39,282 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90039_3600_-NONE-_-NONE- · retrieved 2026-09-26.