Description
PROVIDE ANNUAL ON-SITE CALIBRATION OF THE FOLLOWIN
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,643
Base + all options value (sum of deltas)
$2,643
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.
- Base2007-10-01+$2,643= $2,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,643 | $2,643 | PROVIDE ANNUAL ON-SITE CALIBRATION OF THE FOLLOWIN |
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 FXJTVLE2FET6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2926 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,137 | FY2018 |
| 36C24418P1860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,885 | FY2018 |
| 36C24218P0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,547 | FY2018 |
| 36C24218P0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,851 | FY2018 |
| VA26017P2285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,839 | FY2017 |
| VA24617P7420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,731 | FY2017 |
Other recipients under J066 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C00104 | US INSTRUMENTS, INC. | 542S-COATESVILLE SMALL PURCHASE | $3,480 | FY2010 |
| V542C00123 | PHILIPS NORTH AMERICA LLC | 542S-COATESVILLE SMALL PURCHASE | $13,550 | FY2010 |
| V542C90058 | US INSTRUMENTS, INC. | 542S-COATESVILLE SMALL PURCHASE | $3,433 | FY2009 |
| V542Q81501 | VWR INTERNATIONAL LLC | 542S-COATESVILLE SMALL PURCHASE | $204 | FY2008 |
| V542C80060 | INSTRUMENTATION ASSOCIATES, INC. | 542S-COATESVILLE SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C80062_3600_-NONE-_-NONE- · retrieved 2026-09-26.