Description
CERTIFICATION OF BIOLOGICAL SAFETY HOODS AND CLEAN BENCH
Base award description: IGF::OT::IGF CERTIFICATION OF BIOLOGICAL SAFETY HOODS AND CLEAN BENCH
Modification chain · 4 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.
- Base2015-11-12+$6,764= $6,764
- Mod P000012015-11-19+$0= $6,764
- Mod P000022016-11-09+$6,900= $13,664
- Mod P000032020-07-22-$5= $13,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$6,764 | $6,764 | IGF::OT::IGF CERTIFICATION OF BIOLOGICAL SAFETY HOODS AND CLEAN BENCH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-19 | +$0 | $6,764 | IGF::OT::IGF CERTIFICATION OF BIOLOGICAL SAFETY HOODS AND CLEAN BENCH |
| Mod P00002· EXERCISE AN OPTION | 2016-11-09 | +$6,900 | $13,664 | IGF::OT::IGF CERTIFICATION OF BIOLOGICAL SAFETY HOODS AND CLEAN BENCH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | −$5 | $13,659 | CERTIFICATION OF BIOLOGICAL SAFETY HOODS AND CLEAN BENCH |
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 X2DXDK6CNTM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0875 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,250 | FY2026 |
| 36C24426N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,250 | FY2026 |
| 36C24426N0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,115 | FY2026 |
| 36C24426N0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,195 | FY2026 |
| 36C24426N0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,158 | FY2026 |
| 36C24426N0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,495 | FY2026 |
Other recipients under H266 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1048 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,000 | FY2026 |
| 36C24426D0115 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1015 | WINERGY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,804 | FY2026 |
| 36C24421P0743 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,500 | FY2021 |
| VA24417P0950 | SPECTRUM TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,496 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.