Description
EO 14398 - INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: MAINTENANCE AND INSPECTION OF BIOHOOD CABINETS
Modification chain · 5 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.
- Base2023-04-18+$18,818= $18,818
- Mod P000012024-03-27+$19,570= $38,388
- Mod P000022025-04-22+$20,323= $58,711
- Mod P000032026-03-16+$21,076= $79,786
- Mod P000042026-05-29+$0= $79,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-18 | +$18,818 | $18,818 | MAINTENANCE AND INSPECTION OF BIOHOOD CABINETS |
| Mod P00001· EXERCISE AN OPTION | 2024-03-27 | +$19,570 | $38,388 | MAINTENANCE AND INSPECTION OF BIOHOOD CABINETS |
| Mod P00002· EXERCISE AN OPTION | 2025-04-22 | +$20,323 | $58,711 | BIOSAFETY CABINET MAINTENANCE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2026-03-16 | +$21,076 | $79,786 | EXERCISE OPTION PERIOD 3 BIOSAFETY CABINET MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $79,786 | EO 14398 - INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0380 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $121,692 | FY2026 |
| 36C25525N0466 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,631,622 | FY2025 |
| 36C25525A0027 | TRANSLOGIC CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525P0268 | LIFE TECHNOLOGIES CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,553 | FY2025 |
| 36C25525P0261 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,890 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.