Description
REQUEST OFF-SITE VENDOR SERVICE FOR CALIBRATION OF
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$506
Base + all options value (sum of deltas)
$506
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.
- Base2008-01-29+$506= $506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$506 | $506 | REQUEST OFF-SITE VENDOR SERVICE FOR CALIBRATION OF |
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 Z76VWN25CHH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F2805 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,415 | FY2017 |
| VA69D12F2654 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,179 | FY2012 |
| V596A10420 | 596-LEXINGTON · 3419 · MISCELLANEOUS MACHINE TOOLS | $9,875 | FY2011 |
| VA515A10133 | 515-BATTLE CREEK · 6635 · PHYSICAL PROPERTIES TEST EQ | $10,572 | FY2011 |
Other recipients under F999 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5588P3926 | ASSAY TECHNOLOGY INC | 558S-DURHAM SMALL PURCHASE | $1,254 | FY2008 |
| V5588P3929 | KURZ INSTRUMENTS, INC. | 558S-DURHAM SMALL PURCHASE | $268 | FY2008 |
| V5588P3931 | QUEST TECHNOLOGIES, INC. | 558S-DURHAM SMALL PURCHASE | $865 | FY2008 |
| V5588P0967 | ASSAY TECHNOLOGY INC | 558S-DURHAM SMALL PURCHASE | $2,469 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P3932_3600_-NONE-_-NONE- · retrieved 2026-09-26.