Description
CETA SERVICES OF FUME HOODS AND CLEAN ROOM EQUIPMENT FOR THE ROBLEY REX VA MEDICAL CENTER.
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.
- Base2024-08-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$0 | $0 | CETA SERVICES OF FUME HOODS AND CLEAN ROOM EQUIPMENT FOR THE ROBLEY REX VA MEDICAL CENTER. |
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 VQPHLMCLQNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0242 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,829 | FY2026 |
| 36C24925N0281 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,800 | FY2025 |
| 36C25625P0237 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,444 | FY2025 |
| 36C24924N0689 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,520 | FY2024 |
| 36C24923P1085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,150 | FY2023 |
| 36C24723P1187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,987 | FY2023 |
Other recipients under H265 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0510 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,584 | FY2025 |
| 36C24923N0358 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,672 | FY2023 |
| 36C24922A0019 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2022 |
| 36C24922N0308 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,527 | FY2022 |
| 36C24918F2934 | EOI INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,840 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24924A0070_3600 · retrieved 2026-09-26.