Description
CALIBRATE SURVEY METER, SER# 3038
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$114
Base + all options value (sum of deltas)
$114
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.
- Base2007-12-17+$114= $114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$114 | $114 | CALIBRATE SURVEY METER, SER# 3038 |
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 CCHJAWK9BTD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1387 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,365 | FY2026 |
| 36C26224P1452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,429 | FY2024 |
| 36C26224P1198 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26224P0450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26318P3634 | NETWORK CONTRACT OFFICE 23 (36C263) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,613 | FY2018 |
| 36C26218C0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $561,394 | FY2018 |
Other recipients under J065 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P15101 | MALLINCKRODT, INC. | 539S-CINCINNATI SMALL PURCHASE | $15,891 | FY2011 |
| V539C15246 | OLYMPUS AMERICA, INC. | 539S-CINCINNATI SMALL PURCHASE | $8,626 | FY2011 |
| V539C15245 | INTEGRA LIFESCIENCES CORPORATION | 539S-CINCINNATI SMALL PURCHASE | $4,795 | FY2011 |
| V539C15224 | ELEVATE HEALTHCARE, INC. | 539S-CINCINNATI SMALL PURCHASE | $12,969 | FY2011 |
| V539P12482 | LAPAROSCOPIC TECHNOLOGIES INC | 539S-CINCINNATI SMALL PURCHASE | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q81253_3600_-NONE-_-NONE- · retrieved 2026-09-26.