Description
CERTIFICATION AND INSPECTION OF THE LABRATORY AND PHARMACY HOODS
Modification chain · 3 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.
- Base2011-11-15+$3,114= $3,114
- Mod 12012-02-06+$115= $3,229
- Mod P000022013-01-14-$325= $2,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$3,114 | $3,114 | CERTIFICATION AND INSPECTION OF THE LABRATORY AND PHARMACY HOODS |
| Mod 1· FUNDING ONLY ACTION | 2012-02-06 | +$115 | $3,229 | CERTIFICATION AND INSPECTION OF THE LABRATORY AND PHARMACY HOODS |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-14 | −$325 | $2,904 | CERTIFICATION AND INSPECTION OF THE LABRATORY AND PHARMACY HOODS |
Related awards · 9
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 GDLNNCN8U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0122 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,449 | FY2016 |
| VA24415P5398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,206 | FY2015 |
| VA24414P0881 | 642-PHILADELPHIA · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,070 | FY2014 |
| VA24413P1712 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,170 | FY2013 |
| VA24412P0677 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,060 | FY2012 |
| VA642H15007 | 642-PHILADEPHIA · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,715 | FY2010 |
Other recipients under H999 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2921 | COCCIARDI JOSEPH A AND ASSOCIATES, INCORPORATED | 693-WILKES-BARRE | $4,450 | FY2013 |
| VA24413P2395 | EASTMAN KODAK CO | 693-WILKES-BARRE | $19,039 | FY2013 |
| VA24413P2238 | TCI ENVIRONMENTAL SERVICES, INC. | 693-WILKES-BARRE | $10,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.