Description
EMERGENCY REPAIR OF BIOSAFETY HOOD IN LAB FOR CERTIFICATION
Modification chain · 2 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.
- Base2011-09-20+$3,045= $3,045
- Mod P000012012-05-09-$2,896= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$3,045 | $3,045 | EMERGENCY REPAIR OF BIOSAFETY HOOD IN LAB FOR CERTIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-09 | −$2,896 | $149 | EMERGENCY REPAIR OF BIOSAFETY HOOD IN LAB FOR 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 DF34Q5WULXC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0143 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,989 | FY2014 |
| VA25013P0644 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,200 | FY2013 |
| VA24913P0760 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,159 | FY2013 |
| VA24912P2257 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,170 | FY2012 |
| VA24912P0078 | 249-NETWORK CONTRACT OFFICE 9 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,064 | FY2012 |
| V603C10469 | 603S-LOUISVILLE SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $4,174 | FY2011 |
Other recipients under J066 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0060 | INTUITIVE SURGICAL INC | 539-CINCINNATI | $15,000 | FY2015 |
| VA25014P1136 | PHILIPS RS NORTH AMERICA LLC | 539-CINCINNATI | $11,210 | FY2014 |
| VA25013F1104 | DYNEX TECHNOLOGIES, INC | 539-CINCINNATI | $6,400 | FY2013 |
| VA25013P1070 | PTW NORTH AMERICA CORPORATION | 539-CINCINNATI | $0 | FY2013 |
| VA25012F1142 | RADIOMETER AMERICA, INC. | 539-CINCINNATI | $3,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C15408_3600_-NONE-_-NONE- · retrieved 2026-09-26.