Description
DUCTLESS FUME HOOD
First action · last action
2014-09-10 · 2014-09-10
Transactions
1
First transaction's obligation
$6,556
Base + all options value (sum of deltas)
$6,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5832P
NAICS
339111
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.
- Base2014-09-10+$6,556= $6,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$6,556 | $6,556 | 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 6630 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0751 | HELMER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,416 | FY2016 |
| VA24816J0322 | ROCHE DIAGNOSTICS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $93,068 | FY2016 |
| VA24816C0017 | BIOMERIEUX INC | 248-NETWORK CONTRACT OFFICE 8 | $121,524 | FY2016 |
| VA24815J3458 | BECTON, DICKINSON AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $25,183 | FY2015 |
| VA24815F1877 | BIO RAD LABORATORIES INC | 248-NETWORK CONTRACT OFFICE 8 | $8,765 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F6222_3600_GS07F5832P_4730 · retrieved 2026-09-26.