Description
CALIBRATION SERVICES ON THE STEM FLOW METERS IN BO
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$968
Base + all options value (sum of deltas)
$968
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.
- Base2008-06-05+$968= $968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$968 | $968 | CALIBRATION SERVICES ON THE STEM FLOW METERS IN BO |
Related awards · 10
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 KRDJSFY3A4G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,330 | FY2021 |
| 36C24118P2485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $47,601 | FY2018 |
| VA24117P1255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,103 | FY2017 |
| V405C90354 | 405-WHITE RIVER JUNCTION · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,180 | FY2009 |
| VA241P0665 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $22,200 | FY2008 |
| V6508Q7882 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $984 | FY2008 |
Other recipients under C119 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5238RC792 | DEFRANCISCO CONSTRUCTION INC | 523S-BOSTON SMALL PURCHASE | $2,475 | FY2008 |
| V5238RB645 | DEFRANCISCO CONSTRUCTION INC | 523S-BOSTON SMALL PURCHASE | $325 | FY2008 |
| V523R86661 | GRIFFIN DOOR SERVICES, INC. | 523S-BOSTON SMALL PURCHASE | $1,470 | FY2008 |
| V523R80819 | DEFRANCISCO CONSTRUCTION INC | 523S-BOSTON SMALL PURCHASE | $1,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R88116_3600_-NONE-_-NONE- · retrieved 2026-09-26.