Description
BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION EO 14398
Base award description: BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION
Modification chain · 10 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.
- Base2022-12-21+$17,609= $17,609
- Mod P000012023-07-27+$11,583= $29,192
- Mod P000022023-10-04+$18,137= $47,328
- Mod P000032023-12-06+$23,692= $71,020
- Mod P000042024-02-29+$0= $71,020
- Mod P000052024-05-03-$1,202= $69,819
- Mod P000062024-09-19+$15,654= $85,473
- Mod P000072024-11-26+$55,410= $140,883
- Mod P000082025-11-11+$59,620= $200,503
- Mod P000112026-06-25+$0= $200,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$17,609 | $17,609 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2023-07-27 | +$11,583 | $29,192 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2023-10-04 | +$18,137 | $47,328 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2023-12-06 | +$23,692 | $71,020 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-02-29 | +$0 | $71,020 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00005· FUNDING ONLY ACTION | 2024-05-03 | −$1,202 | $69,819 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-19 | +$15,654 | $85,473 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00007· EXERCISE AN OPTION | 2024-11-26 | +$55,410 | $140,883 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00008· EXERCISE AN OPTION | 2025-11-11 | +$59,620 | $200,503 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $200,503 | BIOLOGICAL SAFETY CABINETS INSPECT/CERTIFICATION EO 14398 |
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 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.