Description
FUME HOOD INSPECTION AND CERTIFICATION
Base award description: IGF::CT::IGF FUME HOOD INSPECTION AND CERTIFICATION
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.
- Base2016-11-17+$28,304= $28,304
- Mod P000012017-11-06+$28,870= $57,173
- Mod P000032018-11-07+$28,304= $85,477
- Mod P000022018-12-14-$18,456= $67,021
- Mod P000042019-12-06-$19,690= $47,331
- Mod P000052019-12-06-$12,656= $34,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-17 | +$28,304 | $28,304 | IGF::CT::IGF FUME HOOD INSPECTION AND CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2017-11-06 | +$28,870 | $57,173 | IGF::CT::IGF FUME HOOD INSPECTION AND CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2018-11-07 | +$28,304 | $85,477 | IGF::CT::IGF FUME HOOD INSPECTION AND CERTIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-14 | −$18,456 | $67,021 | IGF::CT::IGF FUME HOOD INSPECTION AND CERTIFICATION |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-06 | −$19,690 | $47,331 | FUME HOOD INSPECTION AND CERTIFICATION |
| Mod P00005· FUNDING ONLY ACTION | 2019-12-06 | −$12,656 | $34,676 | FUME HOOD INSPECTION AND CERTIFICATION |
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 GQN7WKAKUFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,303 | FY2026 |
| 36C24126P0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $27,527 | FY2026 |
| 36C25622P1646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $443,527 | FY2022 |
| 36C26021F0294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,730 | FY2021 |
| 36C24121C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $204,228 | FY2021 |
| 36C25020C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,531 | FY2020 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.