Description
CALIBRATION TEST FOR P/N 9000547 CALIBRATION PLAT
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$185
Base + all options value (sum of deltas)
$185
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.
- Base2007-10-05+$185= $185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$185 | $185 | CALIBRATION TEST FOR P/N 9000547 CALIBRATION PLAT |
Related awards · 8
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 C46JMK5M9N23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,501 | FY2022 |
| 36C26221F0527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,534 | FY2021 |
| 36C24721F0739 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,992 | FY2021 |
| 36C24721F0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $89,992 | FY2021 |
| 36C25821F0098 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $262,051 | FY2021 |
| 36C24721F0672 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $89,992 | FY2021 |
Other recipients under 6625 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P82807 | ODB MARKETING | 549S-DALLAS SMALL PURCHASE | $2,497 | FY2008 |
| V549P82792 | ODB MARKETING | 549S-DALLAS SMALL PURCHASE | $2,249 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q80122_3600_-NONE-_-NONE- · retrieved 2026-09-26.