Description
SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATION DEVICES. SERVICES OF PHARMACY CLEAN ROOMS, ANTE, AND BUFFERS IN ACCORDANCE WITH USP797.
Base award description: IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATION DEVICES. SERVICES OF PHARMACY CLEAN ROOMS, ANTE, AND BUFFERS IN ACCORDANCE WITH USP797.
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.
- Base2014-11-13+$101,920= $101,920
- Mod P000012015-11-05+$104,468= $206,388
- Mod P000022016-11-03+$107,079= $313,468
- Mod P000032017-10-27+$109,757= $423,225
- Mod P000042018-02-26+$2,765= $425,991
- Mod P000052018-10-30+$115,264= $541,255
- Mod P000062019-04-02-$1,490= $539,765
- Mod P000082019-09-26+$798= $540,563
- Mod P000092019-11-08+$3,836= $544,399
- Mod P000102020-03-19-$22,077= $522,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-13 | +$101,920 | $101,920 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00001· EXERCISE AN OPTION | 2015-11-05 | +$104,468 | $206,388 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00002· EXERCISE AN OPTION | 2016-11-03 | +$107,079 | $313,468 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-27 | +$109,757 | $423,225 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-02-26 | +$2,765 | $425,991 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00005· EXERCISE AN OPTION | 2018-10-30 | +$115,264 | $541,255 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-02 | −$1,490 | $539,765 | IGF::OT::IGF SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATIO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$798 | $540,563 | SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATION DEVICES. S… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-08 | +$3,836 | $544,399 | SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATION DEVICES. S… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | −$22,077 | $522,322 | SERVICES FOR CERTIFICATION AND INSPECTION OF BIOSAFETY CABINETS, LAMINAR FLOW DEVICES, VENTILATION DEVICES. S… |
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 HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.