Description
CERTIFICATION OF BSL-3 LAB HOOD, IGF::OT::IGF
First action · last action
2013-03-14 · 2013-03-14
Transactions
1
First transaction's obligation
$3,085
Base + all options value (sum of deltas)
$3,085
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-03-14+$3,085= $3,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$3,085 | $3,085 | CERTIFICATION OF BSL-3 LAB HOOD, IGF::OT::IGF |
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 EUTMH9JHKNZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0965 | 438-SIOUX FALLS VA MEDICAL CENTER · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $16,060 | FY2015 |
| VA26315P0840 | 656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $47,343 | FY2015 |
| VA26312C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $231,120 | FY2012 |
| VA26312P0447 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,244 | FY2012 |
| V636SM1549 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,970 | FY2011 |
| V636SM1283 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $8,160 | FY2011 |
Other recipients under H266 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD0122 | MEDICAL TECHNOLOGIES, INC | 636-NEBRASKA WESTERN-IOWA | $3,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1184_3600_-NONE-_-NONE- · retrieved 2026-09-26.