Description
FUME HOOD SERVICES
Base award description: IGF::CL::IGF, FUME HOOD SERVICES
Modification chain · 14 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.
- Base2015-11-25+$13,140= $13,140
- Mod P000012016-06-03+$265= $13,405
- Mod P000022016-09-02+$0= $13,405
- Mod P000032016-10-13+$13,705= $27,110
- Mod P000052017-08-09+$0= $27,110
- Mod P000062017-10-25+$16,955= $44,065
- Mod P000072018-08-10+$0= $44,065
- Mod P000082018-10-16+$16,955= $61,020
- Mod P000092019-08-30+$0= $61,020
- Mod P000102019-10-01+$13,440= $74,460
- Mod P000112020-04-14-$395= $74,065
- Mod P000122020-10-23-$713= $73,353
- Mod P000132021-01-21-$7,910= $65,443
- Mod P000142021-03-04-$12,131= $53,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$13,140 | $13,140 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00001· CHANGE ORDER | 2016-06-03 | +$265 | $13,405 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-09-02 | +$0 | $13,405 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-13 | +$13,705 | $27,110 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-08-09 | +$0 | $27,110 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-25 | +$16,955 | $44,065 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-08-10 | +$0 | $44,065 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-16 | +$16,955 | $61,020 | IGF::CL::IGF, FUME HOOD SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2019-08-30 | +$0 | $61,020 | FUME HOOD SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$13,440 | $74,460 | FUME HOOD SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-04-14 | −$395 | $74,065 | FUME HOOD SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2020-10-23 | −$713 | $73,353 | FUME HOOD SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2021-01-21 | −$7,910 | $65,443 | FUME HOOD SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2021-03-04 | −$12,131 | $53,312 | FUME HOOD SERVICES |
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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,045 | FY2020 |
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,350 | FY2020 |
| 36C25520N0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,505 | FY2020 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.