Description
USP 797 FUME HOOD CLEANING
Base award description: IGF::OT::IGF USP 797 FUME HOOD CLEANING
Modification chain · 6 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.
- Base2017-08-14+$23,430= $23,430
- Mod P000012018-01-22+$7,140= $30,570
- Mod P000022018-03-28+$9,925= $40,495
- Mod P000032018-05-31+$39,505= $80,000
- Mod P000042019-01-31-$2,595= $77,405
- Mod P000052019-08-12-$23,550= $53,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$23,430 | $23,430 | IGF::OT::IGF USP 797 FUME HOOD CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-22 | +$7,140 | $30,570 | IGF::OT::IGF USP 797 FUME HOOD CLEANING |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-28 | +$9,925 | $40,495 | IGF::OT::IGF USP 797 FUME HOOD CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2018-05-31 | +$39,505 | $80,000 | IGF::OT::IGF USP 797 FUME HOOD CLEANING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-01-31 | −$2,595 | $77,405 | IGF::OT::IGF USP 797 FUME HOOD CLEANING |
| Mod P00005· FUNDING ONLY ACTION | 2019-08-12 | −$23,550 | $53,855 | USP 797 FUME HOOD CLEANING |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0687 | EPPENDORF NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,714 | FY2026 |
| 36C26026P0679 | ILLUMINA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,655 | FY2026 |
| 36C26026P0630 | 10X GENOMICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,840 | FY2026 |
| 36C26026P0607 | BRUKER SPATIAL BIOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,000 | FY2026 |
| 36C26026P0539 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1316_3600_-NONE-_-NONE- · retrieved 2026-09-26.