Description
SEMI-ANNUAL CERTIFICATIONS OF BIOLOGICAL SAFETY CA
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-06-30+$330= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$330 | $330 | SEMI-ANNUAL CERTIFICATIONS OF BIOLOGICAL SAFETY CA |
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 MC9GHLUWMDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,425 | FY2025 |
| 36C26320C0144 | NETWORK CONTRACT OFFICE 23 (36C263) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2020 |
| VA26314P0773 | 438-SIOUX FALLS VA MEDICAL CENTER · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,840 | FY2014 |
| VA26314P0075 | 438-SIOUX FALLS VA MEDICAL CENTER · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,240 | FY2014 |
| VA26314P6000 | 438-SIOUX FALLS VA MEDICAL CENTER · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,770 | FY2014 |
| VA26313P1279 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q301 · MEDICAL- LABORATORY TESTING | $8,050 | FY2013 |
Other recipients under F999 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C99044 | ENVIRONMENTAL ABATEMENT SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $14,780 | FY2009 |
| V438P88173 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $700 | FY2008 |
| V438P88143 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $260 | FY2008 |
| V438C89147 | GEOTEK ENGINEERING & TESTING SERVICES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $45 | FY2008 |
| V438P88105 | ATC GROUP SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $10 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87910_3600_-NONE-_-NONE- · retrieved 2026-09-26.