Description
QUALITY CONTROL, TESTING & INSPECTION SERVICES
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$3,261
Base + all options value (sum of deltas)
$3,261
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4899A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-10-08+$3,261= $3,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$3,261 | $3,261 | QUALITY CONTROL, TESTING & INSPECTION 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 LZJ9WX53NBB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0112 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| VA24714P2587 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2014 |
| VA573P16729 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,986 | FY2012 |
| V573P16729 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $20,986 | FY2011 |
| V797P4899A | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA573C12868 | 573-NF/SG VETERANS HEALTH SYSTEM · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $138,428 | FY2011 |
Other recipients under H399 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00084 | BECKMAN COULTER INC | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2010 |
| V504C80113 | TEXAS RADIATION PHYSICS ASSOCIATES INC | 504S-AMARILLO SMALL PURHCASE | $8,012 | FY2008 |
| V504P80308 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 504S-AMARILLO SMALL PURHCASE | $901 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P00087_3600_V797P4899A_3600 · retrieved 2026-09-26.