Description
HOOD AND CLEAN ROOM TESTING--CANCELLATION
Base award description: HOOD AND CLEAN ROOM TESTING
Modification chain · 8 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+$0= $0
- Mod 12011-10-01+$11,270= $11,270
- Mod P000022011-10-01+$11,270= $22,540
- Mod P000042012-09-21+$595= $23,135
- Mod P000032012-10-01+$11,956= $35,091
- Mod P000052013-10-01+$12,315= $47,407
- Mod P000062013-11-20+$621= $48,028
- Mod P000072014-02-10-$12,315= $35,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | HOOD AND CLEAN ROOM TESTING |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$11,270 | $11,270 | HOOD AND CLEAN ROOM TESTING |
| Mod P00002· EXERCISE AN OPTION | 2011-10-01 | +$11,270 | $22,540 | HOOD AND CLEAN ROOM TESTING |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-21 | +$595 | $23,135 | HOOD AND CLEAN ROOM TESTING |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$11,956 | $35,091 | HOOD AND CLEAN ROOM TESTING OPT YR 2 RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$12,315 | $47,407 | HOOD AND CLEAN ROOM TESTING OPT YR 3 RENEWAL |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-20 | +$621 | $48,028 | HOOD AND CLEAN ROOM TESTING FUNDING INCREASE |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-02-10 | −$12,315 | $35,713 | HOOD AND CLEAN ROOM TESTING--CANCELLATION |
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 J4M2F6FA92W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0830 | 241-NETWORK CONTRACT OFFICE 01 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,588 | FY2013 |
| VA405C10229 | 518-BEDFORD · Q301 · MEDICAL- LABORATORY TESTING | $4,871 | FY2011 |
| V405C10229 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,862 | FY2011 |
| V405C00243 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
| V581C00146 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $11,270 | FY2010 |
| V581C90222 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $3,640 | FY2009 |
Other recipients under R499 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0379 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 581-HUNTINGTON | $2,100 | FY2016 |
| VA24915F1093 | EBSCO INDUSTRIES INC | 581-HUNTINGTON | $25,944 | FY2015 |
| VA24913P0011 | KAR CONTRACTING LLC | 581-HUNTINGTON | $4,500 | FY2013 |
| VA581C20217 | PRIMEAUX HEALTH STRATEGIES, LLC | 581-HUNTINGTON | $68,474 | FY2012 |
| VA249P0976 | R E I CONSULTANTS, INC. | 581-HUNTINGTON | $15,694 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0987_3600_-NONE-_-NONE- · retrieved 2026-09-26.