Description
FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION
Base award description: IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION
Modification chain · 11 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.
- Base2016-08-22+$32,479= $32,479
- Mod P000012017-06-28+$7,338= $39,817
- Mod P000022017-08-21+$32,479= $72,296
- Mod P000032017-12-06+$13,153= $85,449
- Mod P000042018-06-01+$8,075= $93,524
- Mod P000052018-08-16+$33,741= $127,265
- Mod P000062019-08-05+$33,741= $161,006
- Mod P000072019-10-17-$10,780= $150,226
- Mod P000082019-12-19-$27,882= $122,344
- Mod P000092020-08-24+$33,741= $156,085
- Mod P000102021-12-22-$8,768= $147,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-22 | +$32,479 | $32,479 | IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-28 | +$7,338 | $39,817 | IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2017-08-21 | +$32,479 | $72,296 | IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2017-12-06 | +$13,153 | $85,449 | IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00004· FUNDING ONLY ACTION | 2018-06-01 | +$8,075 | $93,524 | IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2018-08-16 | +$33,741 | $127,265 | IGF::OT::IGF FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00006· EXERCISE AN OPTION | 2019-08-05 | +$33,741 | $161,006 | FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00007· CHANGE ORDER | 2019-10-17 | −$10,780 | $150,226 | FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00008· FUNDING ONLY ACTION | 2019-12-19 | −$27,882 | $122,344 | FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00009· EXERCISE AN OPTION | 2020-08-24 | +$33,741 | $156,085 | FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
| Mod P00010· FUNDING ONLY ACTION | 2021-12-22 | −$8,768 | $147,317 | FUME AND BIOHAZARD HOODS/CABINETS TESTING/CERTIFICATION |
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 H399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1255 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $110,026 | FY2025 |
| 36C26023N0213 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,170 | FY2023 |
| 36C26023N0099 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,940 | FY2023 |
| 36C26022P0556 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,760 | FY2022 |
| 36C26022P0046 | LABOR & INDUSTRIES WASHINGTON DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P2605_3600_-NONE-_-NONE- · retrieved 2026-09-26.