Description
FUME HOOD MAINTENANCE FOR ENGINEERING DEPT.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-10-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,000 | $10,000 | FUME HOOD MAINTENANCE FOR ENGINEERING DEPT. |
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 CVRDQAJLQBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1321 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $15,259 | FY2019 |
| 36C24118P1158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,272,228 | FY2018 |
| VA24116P0449 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,678 | FY2016 |
| VA24116P0112 | 241-NETWORK CONTRACT OFFICE 01 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,966 | FY2016 |
| VA24112C0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $315,448 | FY2012 |
| VA24112P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $47,570 | FY2012 |
Other recipients under AD24 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15355 | LINCOLN CONSTRUCTION GROUP, LLC | 518-BEDFORD | $0 | FY2011 |
| VA631C11069 | DIAGNOSTIC GROUP LLC | 518-BEDFORD | $3,100 | FY2011 |
| VA518C15173 | DESTINATION ZERO, LLC | 518-BEDFORD | $4,250 | FY2011 |
| VA518C15102 | RB ALLEN CO INC | 518-BEDFORD | $6,965 | FY2011 |
| VA518C15082 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $20,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15048_3600_-NONE-_-NONE- · retrieved 2026-09-26.