Description
HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) -P00003 EXERCISE OY 2
Base award description: IGF::OT::IGF HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS)
Modification chain · 4 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.
- Base2019-05-31+$0= $0
- Mod P000012019-08-30+$0= $0
- Mod P000022020-06-29+$0= $0
- Mod P000032020-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$0 | $0 | IGF::OT::IGF HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) |
| Mod P00001· EXERCISE AN OPTION | 2019-08-30 | +$0 | $0 | HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-29 | +$0 | $0 | HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) -CLIN CHANGES |
| Mod P00003· EXERCISE AN OPTION | 2020-09-18 | +$0 | $0 | HOOD AND ENVIRONMENTAL CLEAN ROOM INSPECTION, TESTING, AND CERTIFICATION CONTRACT (NMVAHCS) -P00003 EXERCISE O… |
Related awards · 7
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 U3KNXVKCGE86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,080 | FY2024 |
| 36C25821N0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $14,277 | FY2021 |
| 36C25820N0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $19,504 | FY2020 |
| 36C25819N0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $11,123 | FY2019 |
| VA25814P0984 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $78,405 | FY2014 |
| VA25812P0555 | 504-AMARILLO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,573 | FY2012 |
Other recipients under H299 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0193 | CLOVER LEAF SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,463 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25819D0057_3600 · retrieved 2026-09-26.