Description
CERTIFICATION FUME HOODS
Base award description: IGF::OT::IGF SERVICES FOR CERTIFICATION FUME HOODS, CLEAN BENCHES, CLEAN ROOMS, CHEMO ISOLATORS, AND BIOLOGICAL SAFETY CABINETS
Modification chain · 12 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.
- Base2016-10-01+$16,785= $16,785
- Mod P000012017-08-03-$515= $16,270
- Mod P000022017-10-01+$17,080= $33,350
- Mod P000042018-07-26+$0= $33,350
- Mod P000052018-10-01+$18,127= $51,477
- Mod P000062019-10-01+$17,456= $68,933
- Mod P000072020-02-10-$594= $68,339
- Mod P000092020-09-14+$16,701= $85,040
- Mod P000082020-10-01+$18,070= $103,110
- Mod P000102020-12-09-$2,124= $100,986
- Mod P000112020-12-17-$2,042= $98,944
- Mod P000122021-09-22+$10,517= $109,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$16,785 | $16,785 | IGF::OT::IGF SERVICES FOR CERTIFICATION FUME HOODS, CLEAN BENCHES, CLEAN ROOMS, CHEMO ISOLATORS, AND BIOLOGICA… |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-03 | −$515 | $16,270 | IGF::OT::IGF SERVICES FOR CERTIFICATION FUME HOODS, CLEAN BENCHES, CLEAN ROOMS, CHEMO ISOLATORS, AND BIOLOGICA… |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$17,080 | $33,350 | IGF::OT::IGF CERTIFICATION FUME HOODS |
| Mod P00004· EXERCISE AN OPTION | 2018-07-26 | +$0 | $33,350 | IGF::OT::IGF CERTIFICATION FUME HOODS |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-01 | +$18,127 | $51,477 | IGF::OT::IGF CERTIFICATION FUME HOODS |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$17,456 | $68,933 | CERTIFICATION FUME HOODS |
| Mod P00007· FUNDING ONLY ACTION | 2020-02-10 | −$594 | $68,339 | CERTIFICATION FUME HOODS |
| Mod P00009· FUNDING ONLY ACTION | 2020-09-14 | +$16,701 | $85,040 | CERTIFICATION FUME HOODS |
| Mod P00008· EXERCISE AN OPTION | 2020-10-01 | +$18,070 | $103,110 | CERTIFICATION FUME HOODS |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-09 | −$2,124 | $100,986 | CERTIFICATION FUME HOODS |
| Mod P00011· FUNDING ONLY ACTION | 2020-12-17 | −$2,042 | $98,944 | CERTIFICATION FUME HOODS |
| Mod P00012· FUNDING ONLY ACTION | 2021-09-22 | +$10,517 | $109,461 | CERTIFICATION FUME HOODS |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H165 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0064 | MEDICAL DISINFECTION SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,100 | FY2023 |
| 36C24921C0014 | ABBOTT LABORATORIES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,950 | FY2021 |
| 36C24920N0047 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,750 | FY2020 |
| 36C24919N0510 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,650 | FY2019 |
| 36C24919D0041 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C10238_3600_-NONE-_-NONE- · retrieved 2026-09-26.