Description
IGF::OT::IGF OTHER FUNCTIONS: TESTING AND CERTIFICATION OF FUME HOOD AND MICROBIOLOGICAL SAFETY CABINET, 1 LOT, SCHEDULED ON JANUARY 24, 2013.
Modification chain · 1 transaction
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.
- Base2013-01-18+$4,304= $4,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$4,304 | $4,304 | IGF::OT::IGF OTHER FUNCTIONS: TESTING AND CERTIFICATION OF FUME HOOD AND MICROBIOLOGICAL SAFETY CABINET, 1 LOT… |
Related awards · 7
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 X3MNHDQR79J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P0840 | 261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,304 | FY2014 |
| VA26112P0908 | 261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,304 | FY2012 |
| VA358C14011 | 358-MANILLA · Q301 · LABORATORY TESTING SERVICES | $4,429 | FY2011 |
| VA358A04054 | 358-MANILLA · H366 · INSPECT SVCS/INSTRUMENTS & LAB EQ | $4,304 | FY2010 |
| VA358A94046 | 358-MANILLA · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $4,217 | FY2009 |
| V358A84087 | 358S-MANILLA SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $4,100 | FY2008 |
Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0810 | NW INDUSTRIAL MECHANICS INC | 261-NETWORK CONTRACT OFFICE 21 | $10,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.