Description
TESTING AND USP 797 CERTIFICATION FOR FUME HOODS AND OTHER EQUIPMENT USED FOR CLEANROOMS, COMPOUNDING DRUGS, ETC. FOR THE ROBLEY REX VA MEDICAL CENTER AND ALL THE ASSOCIATED COMMUNITY-BASED OUTPATIENT CLINICS (CBOCS).
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.
- Base2022-05-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$0 | $0 | TESTING AND USP 797 CERTIFICATION FOR FUME HOODS AND OTHER EQUIPMENT USED FOR CLEANROOMS, COMPOUNDING DRUGS,… |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H265 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0242 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,829 | FY2026 |
| 36C24925P0510 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,584 | FY2025 |
| 36C24925N0281 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,800 | FY2025 |
| 36C24924N0689 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,520 | FY2024 |
| 36C24924A0070 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24922A0019_3600 · retrieved 2026-09-26.