Description
CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON ALBANY VAMC. DECREASE OF FY 19 FUNDS
Base award description: CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON ALBANY VAMC. IGF::OT::IGF
Modification chain · 9 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.
- Base2015-11-16+$9,460= $9,460
- Mod P000012016-03-18+$560= $10,020
- Mod P000022016-11-09+$10,020= $20,040
- Mod P000032016-12-19+$0= $20,040
- Mod P000042017-04-21-$545= $19,495
- Mod P000052017-11-30+$10,020= $29,515
- Mod P000062018-05-31-$835= $28,680
- Mod P000072018-10-22+$10,010= $38,690
- Mod P000092020-01-24-$3,800= $34,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$9,460 | $9,460 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-18 | +$560 | $10,020 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00002· EXERCISE AN OPTION | 2016-11-09 | +$10,020 | $20,040 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-19 | +$0 | $20,040 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-21 | −$545 | $19,495 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00005· EXERCISE AN OPTION | 2017-11-30 | +$10,020 | $29,515 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00006· FUNDING ONLY ACTION | 2018-05-31 | −$835 | $28,680 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00007· EXERCISE AN OPTION | 2018-10-22 | +$10,010 | $38,690 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
| Mod P00009· FUNDING ONLY ACTION | 2020-01-24 | −$3,800 | $34,890 | CERTIFICATION OF VARIOUS FUME HOODS, BIO-SAFETY CABINETS, AND LAMINAR FLOW HOOD (CLEAN BENCHES) FOR STRATTON A… |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.