Description
ANNUAL CEERTIFICATION ON BIOLOGICAL SAFETY CABINET
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$2,044
Base + all options value (sum of deltas)
$2,044
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.
- Base2007-11-21+$2,044= $2,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$2,044 | $2,044 | ANNUAL CEERTIFICATION ON BIOLOGICAL SAFETY CABINET |
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 K7W4QHXKXAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0849 | 242-NETWORK CONTRACT OFFICE 02 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,300 | FY2011 |
| VA528C15166 | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $3,290 | FY2011 |
| VA528C14051 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,220 | FY2011 |
| VA528C05134 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $2,770 | FY2010 |
| V528C04061 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,828 | FY2010 |
| V5280RE003 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $3,325 | FY2010 |
Other recipients under J066 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528OP0024 | SPECTRUM TECHNOLOGIES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,221 | FY2010 |
| V528OD9002 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,240 | FY2009 |
| V528OD9003 | ZOETEK MEDICAL SALES & SERVICE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,405 | FY2009 |
| V528C80200 | DAKO NORTH AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,435 | FY2008 |
| V5288P6397 | POWERVAR INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P83155_3600_-NONE-_-NONE- · retrieved 2026-09-26.