Description
BIOMED TEST EQUIPMENT CALIBRATION
First action · last action
2025-07-08 · 2025-07-08
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-07-08+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-08 | +$13,500 | $13,500 | BIOMED TEST EQUIPMENT CALIBRATION |
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 E85JLQ583367)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0518 | NETWORK CONTRACT OFFICE 19 (36C259) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,602 | FY2026 |
| V5178P3981 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $373 | FY2008 |
Other recipients under H266 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0029 | BIO-TECH LAB SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,355 | FY2025 |
| 36C25924P1395 | TECHNICAL SAFETY SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $214,055 | FY2024 |
| 36C25922C0092 | BIO-TECH LAB SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,672 | FY2022 |
| 36C25919P1107 | EOC1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,523 | FY2019 |
| 36C25919F0041 | TECHNICAL SAFETY SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $152,390 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.