Description
ETHYLENE OXIDE SOURCE AND DETECTION TEST IGF::OT::IGF
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.
- Base2016-05-18+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$3,450 | $3,450 | ETHYLENE OXIDE SOURCE AND DETECTION TEST IGF::OT::IGF |
Related awards · 10
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 LNDLFW59EZS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2017 |
| VA26216C0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,250 | FY2016 |
| VA26215P8040 | 262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,350 | FY2016 |
| VA26215P4781 | 262-NETWORK CONTRACT OFFICE 22 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2015 |
| VA26215P2216 | 262-NETWORK CONTRACT OFFICE 22 · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $8,350 | FY2015 |
| VA26214P4327 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2014 |
Other recipients under H242 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0223 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,795 | FY2023 |
| 36C26218P6501 | RED TRUCK FIRE & SAFETY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,220 | FY2018 |
| 36C26218P0271 | RED TRUCK FIRE & SAFETY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,763 | FY2018 |
| VA26216P7397 | BLACK BIRD FIRE PROTECTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,495 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4454_3600_-NONE-_-NONE- · retrieved 2026-09-26.