Description
TEST EQUIPMENT CALIBRATION SERVICES
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$14,969
Base + all options value (sum of deltas)
$76,684
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2026-09-01+$14,969= $14,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$14,969 | $14,969 | TEST EQUIPMENT CALIBRATION SERVICES |
Related awards · 9
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 S4D1C52CJ8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,141 | FY2026 |
| 36C26225P1921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,139 | FY2025 |
| 36C25924P0437 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,297 | FY2024 |
| 36C25221P0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,412 | FY2021 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | 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 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
| 36C26226F0388 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.