Description
CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHAPTER 797, NATIONAL INSTITUTE OF HEALTH SPECIFICATIONS, AND THE NATIONAL SANITATION FOUNDATION NO. 49
Modification chain · 8 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.
- Base2010-12-20+$4,420= $4,420
- Mod P000012011-12-01+$7,080= $11,500
- Mod P00022012-10-01+$10,240= $21,740
- Mod P000032013-10-01+$7,150= $28,890
- Mod P000022014-04-23-$1,780= $27,110
- Mod P000042014-10-01+$6,555= $33,665
- Mod P000052014-11-04+$430= $34,095
- Mod P000062015-08-19+$1,935= $36,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$4,420 | $4,420 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P00001· EXERCISE AN OPTION | 2011-12-01 | +$7,080 | $11,500 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | +$10,240 | $21,740 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$7,150 | $28,890 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P00002· CLOSE OUT | 2014-04-23 | −$1,780 | $27,110 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$6,555 | $33,665 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-11-04 | +$430 | $34,095 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-08-19 | +$1,935 | $36,030 | CERTIFICATION/TESTING FUME HOODS, BIOLOGICAL SAFETY CABINETS, LAMINAR FLOW HOODS, AND CLEAN ROOMS PER USP, CHA… |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0285 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,290 | FY2014 |
| VA52814F0136 | MABBETT & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,363 | FY2014 |
| VA52813F0223 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,200 | FY2013 |
| VA52812F0413 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2012 |
| VA52812P0117 | TECHNICAL SAFETY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,020 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.