Description
LAMINAR FLOW CABINET
First action · last action
2015-12-30 · 2017-11-29
Transactions
5
First transaction's obligation
$5,613
Base + all options value (sum of deltas)
$5,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5832P
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING
Modification chain · 5 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.
- Base2015-12-30+$5,613= $5,613
- Mod P000012016-04-27+$0= $5,613
- Mod P000022016-06-24+$0= $5,613
- Mod P000032017-01-04+$0= $5,613
- Mod P000052017-11-29-$245= $5,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$5,613 | $5,613 | LAMINAR FLOW CABINET |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-27 | +$0 | $5,613 | LAMINAR FLOW CABINET |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-24 | +$0 | $5,613 | LAMINAR FLOW CABINET |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-01-04 | +$0 | $5,613 | LAMINAR FLOW CABINET |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-11-29 | −$245 | $5,368 | LAMINAR FLOW CABINET |
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 CN7NG2D9EE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,192 | FY2026 |
| 36C24719F0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,140 | FY2019 |
| VA24716F2872 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,561 | FY2016 |
| VA24616F3125 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,024 | FY2016 |
| VA69D16F2081 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,561 | FY2016 |
| VA24616F1560 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,561 | FY2016 |
Other recipients under 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0386 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,430 | FY2026 |
| 36C25226P0435 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $262,975 | FY2026 |
| 36C25226F0361 | BEACON POINT ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,512 | FY2026 |
| 36C25226F0334 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,261 | FY2026 |
| 36C25226F0357 | PEDIGO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F1539_3600_GS07F5832P_4730 · retrieved 2026-09-26.