Description
FOR THE SEMI-ANNUAL CERTIFICATION OF FUME HOODS AND BIOLOGICAL SAFETY HOODS USED WITHIN THE MIAMI VETERANS HEALTHCARE SYSTEM. CLOSELY ASSOCIATED :IGF::CL::IGF
Modification chain · 2 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.
- Base2012-10-01+$32,025= $32,025
- Mod P000012014-06-13-$5,795= $26,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$32,025 | $32,025 | FOR THE SEMI-ANNUAL CERTIFICATION OF FUME HOODS AND BIOLOGICAL SAFETY HOODS USED WITHIN THE MIAMI VETERANS HEA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-13 | −$5,795 | $26,230 | FOR THE SEMI-ANNUAL CERTIFICATION OF FUME HOODS AND BIOLOGICAL SAFETY HOODS USED WITHIN THE MIAMI VETERANS HEA… |
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 NL8KF9NLF233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $7,202 | FY2018 |
| 36C24818P0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,310 | FY2018 |
| VA24815P1290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,770 | FY2015 |
| VA24814P1421 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $25,488 | FY2014 |
| VA24814P0652 | 248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2014 |
| VA24813P5445 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,364 | FY2013 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1049 | HOLOGIC, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,140 | FY2016 |
| VA24816P1033 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,624 | FY2016 |
| VA24816P1849 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,825 | FY2016 |
| VA24816P0198 | COHERENT INC | 248-NETWORK CONTRACT OFFICE 8 | $7,720 | FY2016 |
| VA24816P0524 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3169_3600_-NONE-_-NONE- · retrieved 2026-09-26.