Description
- ANTARIS CALIBRATED VALIDATION WHEEL - NEEDED NLT
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$6,146
Base + all options value (sum of deltas)
$6,146
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.
- Base2008-05-14+$6,146= $6,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$6,146 | $6,146 | - ANTARIS CALIBRATED VALIDATION WHEEL - NEEDED NLT |
Related awards · 8
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 KCZ7JRRCH6D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537D05021 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,822 | FY2010 |
| VA516A01668 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,040 | FY2010 |
| VA69D537D05004 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,791 | FY2010 |
| V537D85015 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,515 | FY2008 |
| V657P8E548 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $701 | FY2008 |
| V6488R4708 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $598 | FY2008 |
Other recipients under 6625 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94633 | INTERNATIONAL TELEVISION CORPORATION | 501S-ALBUQUERQUE SMALL PURCHASE | $3,542 | FY2009 |
| V501Q94634 | NEWARK ELECTRONICS CORPORATION | 501S-ALBUQUERQUE SMALL PURCHASE | $8,598 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q84866_3600_-NONE-_-NONE- · retrieved 2026-09-26.