Description
CALIBRATION OF THE R6000 NST ELECTRICAL RECEPTACLE
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2007-10-17+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$310 | $310 | CALIBRATION OF THE R6000 NST ELECTRICAL RECEPTACLE |
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 JGA8UEFB8FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,163 | FY2021 |
| VA26316P0263 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,223 | FY2016 |
| VA26015P3039 | 260-NETWORK CONTRACT OFFICE 20 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,223 | FY2015 |
| VA26015F2923 | 260-NETWORK CONTRACT OFFICE 20 · 5935 · CONNECTORS, ELECTRICAL | $8,100 | FY2015 |
| VA24415F3612 | 244-NETWORK CONTRACT OFFICE 4 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,100 | FY2015 |
| VA554A10246 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISC SERVICE & TRADE EQ | $8,040 | FY2011 |
Other recipients under J061 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05281 | PENN POWER GROUP, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,344 | FY2010 |
| V528C95288 | R. L. KISTLER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,571 | FY2009 |
| V528PK8348 | PENN POWER GROUP, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,478 | FY2008 |
| V528P82718 | SPECTRUM TECHNOLOGIES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $276 | FY2008 |
| V528P82278 | FERGUSON ELECTRIC, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,485 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P81053_3600_-NONE-_-NONE- · retrieved 2026-09-26.