Description
MOBILE ISOLATION CHAMBER FOR PANDEMIC FLU - MOD TO ADD $225.00 FOR CERTIFICATION OF EQUIPT & CHANGE DEL DATE TO 1/6/2010
Base award description: MOBILE ISOLATION CHAMBER FOR PANDEMIC FLU
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.
- Base2009-09-21+$23,030= $23,030
- Mod 12009-12-08+$225= $23,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$23,030 | $23,030 | MOBILE ISOLATION CHAMBER FOR PANDEMIC FLU |
| Mod 1· FUNDING ONLY ACTION | 2009-12-08 | +$225 | $23,255 | MOBILE ISOLATION CHAMBER FOR PANDEMIC FLU - MOD TO ADD $225.00 FOR CERTIFICATION OF EQUIPT & CHANGE DEL DATE T… |
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 JHG9SJK3EWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0355 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,000 | FY2021 |
| 36C25719P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,600 | FY2019 |
| 36C26119P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,700 | FY2019 |
| 36C26118P1892 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,340 | FY2018 |
| 36C26118P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,960 | FY2018 |
| VA26317P1575 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,300 | FY2018 |
Other recipients under 6640 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0624 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $71,802 | FY2016 |
| VA26016F1123 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 260-NETWORK CONTRACT OFFICE 20 | $7,036 | FY2016 |
| VA26016F0300 | FISHER SCIENTIFIC COMPANY L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $19,894 | FY2016 |
| VA26016F4708 | TOSOH BIOSCIENCE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,587 | FY2016 |
| VA26016F4875 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $26,284 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A99084_3600_GS07F5521R_4730 · retrieved 2026-09-26.