Description
EO14042 - INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS
Base award description: IGF::OT::IGF INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS
First action · last action
2017-11-28 · 2023-06-14
Transactions
11
First transaction's obligation
$31,883
Base + all options value (sum of deltas)
$190,932
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2017-11-28+$31,883= $31,883
- Mod P000032018-11-09+$32,281= $64,164
- Mod P000042019-09-19-$8,601= $55,563
- Mod P000052019-11-19+$32,806= $88,369
- Mod P000072020-06-17-$15,306= $73,063
- Mod P000082020-10-05+$33,261= $106,324
- Mod P000092020-10-07-$17,317= $89,007
- Mod P000102021-10-13+$33,650= $122,657
- Mod P000112021-12-01+$0= $122,657
- Mod P000122022-07-19-$18,874= $103,783
- Mod P000132023-06-14-$12,568= $91,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-28 | +$31,883 | $31,883 | IGF::OT::IGF INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00003· EXERCISE AN OPTION | 2018-11-09 | +$32,281 | $64,164 | IGF::OT::IGF INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-19 | −$8,601 | $55,563 | INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00005· EXERCISE AN OPTION | 2019-11-19 | +$32,806 | $88,369 | INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-17 | −$15,306 | $73,063 | INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00008· EXERCISE AN OPTION | 2020-10-05 | +$33,261 | $106,324 | INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | −$17,317 | $89,007 | INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00010· EXERCISE AN OPTION | 2021-10-13 | +$33,650 | $122,657 | INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $122,657 | EO14042 - INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00012· FUNDING ONLY ACTION | 2022-07-19 | −$18,874 | $103,783 | EO14042 - INSPECTION/REPAIR/CERTIFICATION OF BIOSAFETY CABINETS |
| Mod P00013· FUNDING ONLY ACTION | 2023-06-14 | −$12,568 | $91,215 | EO14042 - INSPECTION/REPAIR/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 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 H399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0020 | D&O ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,485 | FY2023 |
| 36C26222P1074 | RESA POWER LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,058 | FY2022 |
| 36C26222P0932 | UHLMANN PACKAGING SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,685 | FY2022 |
| 36C26220P0758 | HURTVET SUBCONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,600 | FY2020 |
| 36C26219C0164 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,607 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.