Description
BIOMED TEST EQUIP CALIBRATION SERVICE
First action · last action
2022-05-03 · 2024-04-04
Transactions
3
First transaction's obligation
$12,475
Base + all options value (sum of deltas)
$64,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2022-05-03+$12,475= $12,475
- Mod P000012023-05-04+$12,475= $24,950
- Mod P000022024-04-04+$12,475= $37,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-03 | +$12,475 | $12,475 | BIOMED TEST EQUIP CALIBRATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-05-04 | +$12,475 | $24,950 | BIOMED TEST EQUIP CALIBRATION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-04-04 | +$12,475 | $37,425 | BIOMED TEST EQUIP CALIBRATION SERVICE |
Related awards · 7
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 LAA1Y7NN9PD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P4075 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,745 | FY2017 |
| V660C03414 | 660-SALT LAKE CITY · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,000 | FY2010 |
| VA554C00355 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,870 | FY2010 |
| V552Q00725 | 552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2010 |
| V660C93407 | 660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,000 | FY2009 |
| VA554C90379 | 554-DENVER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,880 | FY2009 |
Other recipients under H249 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P5057 | COMBUSTION SERVICE CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.