Description
BIOLOGICAL CABINET HOOD INSPECTION
First action · last action
2025-10-01 · 2026-09-01
Transactions
4
First transaction's obligation
$32,438
Base + all options value (sum of deltas)
$43,794
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2025-10-01+$32,438= $32,438
- Mod P000012025-11-05+$3,498= $35,936
- Mod P000022026-06-03+$0= $35,936
- Mod P000032026-09-01+$7,858= $43,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$32,438 | $32,438 | BIOLOGICAL CABINET HOOD INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-05 | +$3,498 | $35,936 | BIOLOGICAL CABINET HOOD INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $35,936 | BIOLOGICAL CABINET HOOD INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2026-09-01 | +$7,858 | $43,794 | BIOLOGICAL CABINET HOOD INSPECTION |
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25626P0608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $91,530 | FY2026 |
Other recipients under H266 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0003 | TRANSCAT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,973 | FY2026 |
| 36C24725F0271 | IMMUCOR INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $158,618 | FY2025 |
| 36C24721C0126 | MANTIS MEDICAL EQUIPMENT SERVICE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,124 | FY2021 |
| 36C24721F0002 | WINERGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $152,575 | FY2021 |
| 36C24719P1451 | SAFETY ENVIRONMENTAL LABORATORIES AND CONSULTING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,021 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.