Description
VA663-D96052 | V260-P-00079 | FUMEHOOD CERTIFICATION&MAINTENANCE (QM/RD) | TECHNICAL SAFETY SERVICES | 663
Base award description: VA663-D96052 | V260-P-00079 | FUMEHOOD CERTIFICATION & MAINTENANCE (QM/RD) | TECHNICAL SAFETY SERVICES | 663
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.
- Base2008-12-12+$9,225= $9,225
- Mod 12011-06-15+$133= $9,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-12 | +$9,225 | $9,225 | VA663-D96052 | V260-P-00079 | FUMEHOOD CERTIFICATION & MAINTENANCE (QM/RD) | TECHNICAL SAFETY SERVICES | 663 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-15 | +$133 | $9,358 | VA663-D96052 | V260-P-00079 | FUMEHOOD CERTIFICATION&MAINTENANCE (QM/RD) | TECHNICAL SAFETY SERVICES | 663 |
Related awards · 6
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D96052_3600_-NONE-_-NONE- · retrieved 2026-09-26.