Description
EXECUTIVE ORDER 14398
Base award description: TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS
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.
- Base2023-01-09+$23,884= $23,884
- Mod P000012023-08-11+$36,300= $60,184
- Mod P000022023-09-20+$80,550= $140,734
- Mod P000032024-01-21-$12,301= $128,433
- Mod P000042024-01-21-$24,470= $103,963
- Mod P000052024-10-01+$82,470= $186,433
- Mod P000062025-11-26-$9,207= $177,226
- Mod P000072025-12-05+$82,470= $259,696
- Mod P000082026-04-11-$30,190= $229,506
- Mod P000102026-06-04+$0= $229,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-09 | +$23,884 | $23,884 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | +$36,300 | $60,184 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - ADDING CLINS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$80,550 | $140,734 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - EXERCISE OY1 AND CORRECT QUANTITIES |
| Mod P00003· FUNDING ONLY ACTION | 2024-01-21 | −$12,301 | $128,433 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - DE-OBLIGATION OF EXCESS FUNDS (C30149) |
| Mod P00004· FUNDING ONLY ACTION | 2024-01-21 | −$24,470 | $103,963 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - DE-OBLIGATION OF EXCESS FUNDS (C30307) |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$82,470 | $186,433 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2025-11-26 | −$9,207 | $177,226 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - OY2 |
| Mod P00007· EXERCISE AN OPTION | 2025-12-05 | +$82,470 | $259,696 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS - OY2 |
| Mod P00008· FUNDING ONLY ACTION | 2026-04-11 | −$30,190 | $229,506 | MODIFICATION TO DEOBLIGATE ($30,190) AN |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $229,506 | EXECUTIVE ORDER 14398 |
Related awards · 10
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H365 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0031 | TEXVERT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,985 | FY2025 |
| 36C26220P0255 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,947 | FY2020 |
| VA26217P6175 | GULDMANN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,600 | FY2017 |
| VA26217P5912 | GULDMANN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,310 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.