Description
BIOSAFETY CABINET REPAIRS IN ROOMS F304A & F328.
First action · last action
2025-07-24 · 2025-07-24
Transactions
1
First transaction's obligation
$6,575
Base + all options value (sum of deltas)
$6,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-07-24+$6,575= $6,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$6,575 | $6,575 | BIOSAFETY CABINET REPAIRS IN ROOMS F304A & F328. |
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 NRQAKRQLYJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $28,450 | FY2025 |
| 36C24824P2448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $24,170 | FY2024 |
| 36C24924P0506 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $155,835 | FY2024 |
| 36C24924P0113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,288 | FY2024 |
| 36C24823P2327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $603,872 | FY2023 |
| 36C24923P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,280 | FY2023 |
Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0048 | CAMFIL USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $194,145 | FY2026 |
| 36C24926P0494 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,228 | FY2026 |
| 36C24926P0367 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0033 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,980 | FY2026 |
| 36C24926F0099 | VETERAN FIRST TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.