Description
EO14042 - ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS
Base award description: ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY 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.
- Base2021-08-27+$13,865= $13,865
- Mod P000022022-09-15+$13,865= $27,730
- Mod P000032023-04-13-$7,195= $20,535
- Mod P000072025-11-03+$6,265= $26,800
- Mod P000082025-12-03-$2,105= $24,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$13,865 | $13,865 | ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00002· EXERCISE AN OPTION | 2022-09-15 | +$13,865 | $27,730 | EO14042 - ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00003· FUNDING ONLY ACTION | 2023-04-13 | −$7,195 | $20,535 | EO14042 - ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-11-03 | +$6,265 | $26,800 | EO14042 - ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00008· FUNDING ONLY ACTION | 2025-12-03 | −$2,105 | $24,695 | EO14042 - ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under H166 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0007 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,800 | FY2026 |
| 36C26024P0970 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $133,934 | FY2024 |
| 36C26024P0672 | ATLANTIC FIRST INDUSTRIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,379 | FY2024 |
| 36C26021P1043 | TECH62 INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,650 | FY2021 |
| 36C26021P0011 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $99,723 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.