Description
INSPECTION OF BIOLOGICAL SAFETY CABINETS AND HOOD FOR LABORATORY AND PHARMACY SERVICE
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.
- Base2010-10-15+$2,690= $2,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$2,690 | $2,690 | INSPECTION OF BIOLOGICAL SAFETY CABINETS AND HOOD FOR LABORATORY AND PHARMACY SERVICE |
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 WEQNU6KHVS85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0929 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $5,690 | FY2025 |
| 36C25619P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $185,065 | FY2019 |
| VA25715P2994 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2015 |
| VA25715P1310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,530 | FY2015 |
| VA25715P1054 | 671-SAN ANTONIO · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,980 | FY2015 |
| VA25713P0583 | 257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,355 | FY2013 |
Other recipients under Q301 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0850 | UNIVERSITY OF MISSOURI SYSTEM | 564-FAYETTEVILLE | $1,320,000 | FY2013 |
| VA25613J0038 | ORTHO-CLINICAL DIAGNOSTICS, INC | 564-FAYETTEVILLE | $44,251 | FY2013 |
| VA25613J0030 | CEPHEID | 564-FAYETTEVILLE | $198,029 | FY2013 |
| VA25612J2412 | LABORATORY CORPORATION OF AMERICA | 564-FAYETTEVILLE | $240,363 | FY2013 |
| VA25613J0039 | DIAGNOSTICA STAGO INC | 564-FAYETTEVILLE | $46,352 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10077_3600_-NONE-_-NONE- · retrieved 2026-09-26.