Description
OTHER FUNCTIONS;DECREASE FUNDING.
Base award description: FUME HOOD CERTIFICATION
Modification chain · 15 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.
- Base2009-01-08+$3,910= $3,910
- Mod 12009-02-09-$5,455= -$1,545
- Mod 22009-02-09+$8,040= $6,495
- Mod 32009-06-05+$1,435= $7,930
- Mod 42009-07-14+$770= $8,700
- Mod 52010-01-04+$10,330= $19,030
- Mod 62011-01-06+$11,680= $30,710
- Mod 72011-07-20-$180= $30,530
- Mod 82011-08-24+$5,769= $36,299
- Mod P000092012-01-08+$55,090= $91,389
- Mod P000102012-10-25+$364= $91,753
- Mod P000112013-01-08+$56,308= $148,061
- Mod P000122013-04-16-$7,255= $140,806
- Mod P000132013-08-29+$7,590= $148,396
- Mod P000142013-10-17+$0= $148,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-08 | +$3,910 | $3,910 | FUME HOOD CERTIFICATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-02-09 | −$5,455 | -$1,545 | FUME HOOD CERTIFICATION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-02-09 | +$8,040 | $6,495 | FUME HOOD CERTIFICATION |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-06-05 | +$1,435 | $7,930 | FUME HOOD CERTIFICATION |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-14 | +$770 | $8,700 | FUME HOOD CERTIFICATION |
| Mod 5· EXERCISE AN OPTION | 2010-01-04 | +$10,330 | $19,030 | FUME HOOD CERTIFICATION |
| Mod 6· EXERCISE AN OPTION | 2011-01-06 | +$11,680 | $30,710 | FUME HOOD CERTIFICATION, OPTION 2 |
| Mod 7· EXERCISE AN OPTION | 2011-07-20 | −$180 | $30,530 | REDUCE PO # 589-KC0320 |
| Mod 8· EXERCISE AN OPTION | 2011-08-24 | +$5,769 | $36,299 | REPAIR 2 HOODS IN MAIN LAB |
| Mod P00009· EXERCISE AN OPTION | 2012-01-08 | +$55,090 | $91,389 | EXERCISE OPTION 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$364 | $91,753 | OTHER FUNCATIONS; INSCOPE CHANGE TO ADD LINE ITEM |
| Mod P00011· EXERCISE AN OPTION | 2013-01-08 | +$56,308 | $148,061 | OTHER FUNCATIONS; INSCOPE CHANGE TO ADD LINE ITEM |
| Mod P00012· FUNDING ONLY ACTION | 2013-04-16 | −$7,255 | $140,806 | OTHER FUNCTIONS;DECREASE FUNDING. |
| Mod P00013· FUNDING ONLY ACTION | 2013-08-29 | +$7,590 | $148,396 | OTHER FUNCTIONS;DECREASE FUNDING. |
| Mod P00014· FUNDING ONLY ACTION | 2013-10-17 | +$0 | $148,396 | OTHER FUNCTIONS;DECREASE FUNDING. |
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 HP1LJ2N1LAJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0249 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,850 | FY2020 |
| 36C25519P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,875 | FY2019 |
| VA25515P5522 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,500 | FY2015 |
| VA25514C0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $287,692 | FY2014 |
| V657P8D583 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $390 | FY2008 |
| V657P8G018 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $1,950 | FY2008 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.