Description
''IGF::OT::IGF'' INSPECTION AND CERTIFICATION OF FUME HOODS AND GLOVE BOXES.
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.
- Base2016-01-25+$2,577= $2,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$2,577 | $2,577 | ''IGF::OT::IGF'' INSPECTION AND CERTIFICATION OF FUME HOODS AND GLOVE BOXES. |
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 GQN7WKAKUFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,303 | FY2026 |
| 36C24126P0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $27,527 | FY2026 |
| 36C25622P1646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $443,527 | FY2022 |
| 36C26021F0294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,730 | FY2021 |
| 36C24121C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $204,228 | FY2021 |
| 36C25020C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,531 | FY2020 |
Other recipients under H266 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0112 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,966 | FY2016 |
| VA405C20100 | LANDAUER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2012 |
| VA405C10368 | LANDAUER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| V689C10234 | OLYMPUS AMERICA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,049 | FY2011 |
| VA608C10219 | SAFETY INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0559_3600_VA24113A0021_3600 · retrieved 2026-09-26.