Description
CALIBRATE RM 5 FLOURO
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$1,060
Base + all options value (sum of deltas)
$1,060
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-30+$1,060= $1,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$1,060 | $1,060 | CALIBRATE RM 5 FLOURO |
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 J3MSH52GGM23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10291 | 241-NETWORK CONTRACT OFFICE 01 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $24,950 | FY2011 |
| V523C84317 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,311 | FY2008 |
| V523C84302 | 523S-BOSTON SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,000 | FY2008 |
| V6508Q7604 | 650S-PROVIDENCE SMALL PURCHASE · 6810 · CHEMICALS | $135 | FY2008 |
| V6508Q5018 | 650S-PROVIDENCE SMALL PURCHASE · 6810 · CHEMICALS | $144 | FY2008 |
| V523R88388 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,909 | FY2008 |
Other recipients under Q522 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4029R0015 | CHG COMPANIES, INC. | 402S-TOGUS SMALL PURCHASE | $9,725 | FY2009 |
| V402R96945 | CHG COMPANIES, INC. | 402S-TOGUS SMALL PURCHASE | $9,725 | FY2009 |
| V402R95445 | CHG COMPANIES, INC. | 402S-TOGUS SMALL PURCHASE | $16,560 | FY2009 |
| V402R94629 | CHG COMPANIES, INC. | 402S-TOGUS SMALL PURCHASE | $9,542 | FY2009 |
| V402S80159 | CHG COMPANIES, INC. | 402S-TOGUS SMALL PURCHASE | $9,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q85417_3600_-NONE-_-NONE- · retrieved 2026-09-26.