Description
FUME HOODS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,900 | $2,900 | FUME HOODS |
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 JPZSFWBJQ4A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2956 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,399 | FY2014 |
| VA24614P1149 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2014 |
| VA26213P5203 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,969 | FY2013 |
| VA25613P1632 | 256-NETWORK CONTRACT OFFICE 16 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,295 | FY2013 |
| VA26313P0232 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2013 |
| VA25712P1805 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,508 | FY2012 |
Other recipients under 6640 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1033 | NIKON INSTRUMENTS INC | 583-INDIANAPOLIS | $17,703 | FY2016 |
| VA25116P0812 | LACO, INC. | 583-INDIANAPOLIS | $13,671 | FY2016 |
| VA25116F0194 | GOVERNMENT SCIENTIFIC SOURCE INC | 583-INDIANAPOLIS | $51,918 | FY2016 |
| VA25116P0099 | TUCKER-DAVIS TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $28,325 | FY2016 |
| VA25116F0061 | GOVERNMENT SCIENTIFIC SOURCE INC | 583-INDIANAPOLIS | $47,048 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583D14002_3600_-NONE-_-NONE- · retrieved 2026-09-26.