Description
EO14398-CALIBRATION FOR MACHINES
Base award description: CALIBRATION FOR MACHINES
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.
- Base2024-10-01+$130,250= $130,250
- Mod P000022025-08-30+$0= $130,250
- Mod P000032025-10-01+$130,250= $260,500
- Mod P001002026-05-18+$0= $260,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$130,250 | $130,250 | CALIBRATION FOR MACHINES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-30 | +$0 | $130,250 | CALIBRATION FOR MACHINES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-01 | +$130,250 | $260,500 | CALIBRATION FOR MACHINES |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $260,500 | EO14398-CALIBRATION FOR MACHINES |
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 G9N3KMPCHHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,210 | FY2026 |
| 36C24426N0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $282,100 | FY2026 |
| 36C24426N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,000 | FY2026 |
| 36C24426N0647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,396 | FY2026 |
| 36C24226N0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,952 | FY2026 |
| 36C24226P0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $85,635 | FY2026 |
Other recipients under H158 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0232 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,464 | FY2025 |
| 36C25623P1851 | LANDAUER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,433 | FY2023 |
| 36C25620P0695 | DIRECTIONAL COMMAND, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,355 | FY2020 |
| 36C25620P0446 | FOXFIRE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $240,800 | FY2020 |
| VA25615C0196 | FOXFIRE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $256,291 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.