Description
ANNUAL CALIBRATION OF TESTING EQUIPMENT IN ACCORDANCE WITH ISO/IEC 17025:2015 GUIDELINES.
Modification chain · 5 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.
- Base2018-02-15+$7,325= $7,325
- Mod P000012019-02-04+$7,325= $14,650
- Mod P000022020-02-12+$7,325= $21,975
- Mod P000032020-02-15+$7,325= $29,300
- Mod P000042023-01-10-$14,650= $14,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-15 | +$7,325 | $7,325 | ANNUAL CALIBRATION OF TESTING EQUIPMENT IN ACCORDANCE WITH ISO/IEC 17025:2015 GUIDELINES. |
| Mod P00001· EXERCISE AN OPTION | 2019-02-04 | +$7,325 | $14,650 | ANNUAL CALIBRATION OF TESTING EQUIPMENT IN ACCORDANCE WITH ISO/IEC 17025:2015 GUIDELINES. |
| Mod P00002· EXERCISE AN OPTION | 2020-02-12 | +$7,325 | $21,975 | ANNUAL CALIBRATION OF TESTING EQUIPMENT IN ACCORDANCE WITH ISO/IEC 17025:2015 GUIDELINES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-15 | +$7,325 | $29,300 | ANNUAL CALIBRATION OF TESTING EQUIPMENT IN ACCORDANCE WITH ISO/IEC 17025:2015 GUIDELINES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | −$14,650 | $14,650 | ANNUAL CALIBRATION OF TESTING EQUIPMENT IN ACCORDANCE WITH ISO/IEC 17025:2015 GUIDELINES. |
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 ZXDJEN7UG956)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,527 | FY2021 |
| 36C25018F2013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,099 | FY2018 |
| VA26217F4699 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $75,726 | FY2017 |
| VA26117F2162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,022 | FY2017 |
| VA24916F3310 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,417 | FY2016 |
| VA69D16C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,750 | FY2016 |
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_36C26218C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.