Description
BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR 4
Base award description: IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS
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.
- Base2015-01-23+$15,323= $15,323
- Mod P000012015-10-01+$15,323= $30,645
- Mod P000022016-05-20-$2,728= $27,917
- Mod P000032016-10-01+$15,323= $43,240
- Mod P000042017-04-19-$2,993= $40,247
- Mod P000052017-10-01+$15,323= $55,570
- Mod P000062018-06-01-$5,842= $49,728
- Mod P000072018-10-01+$15,323= $65,051
- Mod P000082019-11-06-$4,865= $60,186
- Mod P000092020-01-14-$4,072= $56,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-23 | +$15,323 | $15,323 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$15,323 | $30,645 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR I |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-20 | −$2,728 | $27,917 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR I FUNDING ADJUSTMENT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$15,323 | $43,240 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR II |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-19 | −$2,993 | $40,247 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR II |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$15,323 | $55,570 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR III |
| Mod P00006· CLOSE OUT | 2018-06-01 | −$5,842 | $49,728 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR III |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$15,323 | $65,051 | IGF::OT::IGF BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR III |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | −$4,865 | $60,186 | BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR III |
| Mod P00009· FUNDING ONLY ACTION | 2020-01-14 | −$4,072 | $56,114 | BIO SAFETY CABINET CERTIFICATIONS/INSPECTIONS OPTION YEAR 4 |
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 GQN7WKAKUFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,303 | FY2026 |
| 36C24126P0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $27,527 | FY2026 |
| 36C25622P1646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $443,527 | FY2022 |
| 36C26021F0294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,730 | FY2021 |
| 36C24121C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $204,228 | FY2021 |
| 36C25020C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,531 | FY2020 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0792_3600_GS07F0721X_4732 · retrieved 2026-09-26.