Description
ANNUAL CERTIFICATION FOR BIOLOGICAL SAFETY HOODS, CABINETS, WORK BENCHES, CLEAN ROOM, AND FUME HOODS.
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.
- Base2012-03-27+$9,300= $9,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$9,300 | $9,300 | ANNUAL CERTIFICATION FOR BIOLOGICAL SAFETY HOODS, CABINETS, WORK BENCHES, CLEAN ROOM, AND FUME HOODS. |
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 UALFRJR61GH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2020 |
| VA251P0574 | 583-INDIANAPOLIS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $172,484 | FY2011 |
| V583P00234 | 583-INDIANAPOLIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $44,025 | FY2009 |
| VA251P0189 | 655-SAGINAW · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,165 | FY2008 |
| V583Q80037 | 583S-INDIANAPOLIS SMALL PURCHASE · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $1,940 | FY2008 |
Other recipients under J065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313P1113 | OCULUS SURGICAL INC | 636-NEBRASKA WESTERN-IOWA | $537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0966_3600_-NONE-_-NONE- · retrieved 2026-09-26.