Description
TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 3
Base award description: IGF::OT::IGF - TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, BASE YEAR
Modification chain · 9 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.
- Base2015-10-01+$44,415= $44,415
- Mod P000012016-10-01+$44,415= $88,830
- Mod P000022017-04-20-$170= $88,660
- Mod P000032017-10-01+$44,415= $133,075
- Mod P000042018-10-01+$44,415= $177,490
- Mod P000052019-09-05+$0= $177,490
- Mod P000062019-10-01+$51,095= $228,585
- Mod P000072022-08-02-$8,990= $219,595
- Mod P000082022-10-16-$5,430= $214,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$44,415 | $44,415 | IGF::OT::IGF - TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$44,415 | $88,830 | IGF::OT::IGF - TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-20 | −$170 | $88,660 | IGF::OT::IGF - TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$44,415 | $133,075 | IGF::OT::IGF - TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$44,415 | $177,490 | TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2019-09-05 | +$0 | $177,490 | TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$51,095 | $228,585 | TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | −$8,990 | $219,595 | TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 3 |
| Mod P00008· FUNDING ONLY ACTION | 2022-10-16 | −$5,430 | $214,165 | TEST, INSPECT FUME HOODS, BIO CABINETS AT RLRVAMC, OPTION YEAR 3 |
Related awards · 10
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 PNEUW6PR2YJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0483 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,750 | FY2026 |
| 36C25226N0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,895 | FY2026 |
| 36C25225D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25225N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,680 | FY2025 |
| 36C25225N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,160 | FY2025 |
| 36C25225P0447 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $219,972 | FY2025 |
Other recipients under H941 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0014 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $87,292 | FY2026 |
| 36C25021C0004 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $194,945 | FY2021 |
| 36C25021F0025 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $565,944 | FY2021 |
| VA25116C0008 | PRO-MEC ENGINEERING SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,473 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.