Description
THE CALIBRATION OF SENSORS, HOOD FLOW CERTIFICATION, AIRFLOW READINGS, PRESSURE READINGS AND AIR CHANGES IN THESE SPACES (ISOLATION ROOMS
Modification chain · 5 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.
- Base2010-10-01+$13,399= $13,399
- Mod 12011-10-01+$13,399= $26,798
- Mod P000022012-10-01+$13,399= $40,197
- Mod P000032013-10-01+$13,399= $53,596
- Mod P000042014-09-18+$13,399= $66,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$13,399 | $13,399 | THE CALIBRATION OF SENSORS, HOOD FLOW CERTIFICATION, AIRFLOW READINGS, PRESSURE READINGS AND AIR CHANGES IN TH… |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$13,399 | $26,798 | THE CALIBRATION OF SENSORS, HOOD FLOW CERTIFICATION, AIRFLOW READINGS, PRESSURE READINGS AND AIR CHANGES IN TH… |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$13,399 | $40,197 | THE CALIBRATION OF SENSORS, HOOD FLOW CERTIFICATION, AIRFLOW READINGS, PRESSURE READINGS AND AIR CHANGES IN TH… |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$13,399 | $53,596 | THE CALIBRATION OF SENSORS, HOOD FLOW CERTIFICATION, AIRFLOW READINGS, PRESSURE READINGS AND AIR CHANGES IN TH… |
| Mod P00004· EXERCISE AN OPTION | 2014-09-18 | +$13,399 | $66,995 | THE CALIBRATION OF SENSORS, HOOD FLOW CERTIFICATION, AIRFLOW READINGS, PRESSURE READINGS AND AIR CHANGES IN TH… |
Related awards · 9
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 HFQHAN1Y96F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557Q00068 | 557S-DUBLIN SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $5,000 | FY2010 |
| VA241P1430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $66,770 | FY2010 |
| V689C80453 | 689S-WEST HAVEN PROSTHETICS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $1,600 | FY2008 |
| V247P2350 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $37,896 | FY2008 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.