Description
ANNUAL QUALITY ASSURANCE TESTING OF 14 X-RAY TUBES
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$6,522
Base + all options value (sum of deltas)
$6,522
Extent competed
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.
- Base2007-12-19+$6,522= $6,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$6,522 | $6,522 | ANNUAL QUALITY ASSURANCE TESTING OF 14 X-RAY TUBES |
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 LK4JPA6KYCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0300 | 603-LOUISVILLE (00603) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,015 | FY2017 |
| VA24916P0075 | 603-LOUISVILLE · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,328 | FY2016 |
| VA24914P1166 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $14,780 | FY2014 |
| VA24914P1000 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $2,167 | FY2014 |
| VA24914C0124 | 596-LEXINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,680 | FY2014 |
| VA24913P1061 | 596-LEXINGTON · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,370 | FY2013 |
Other recipients under H399 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C80144 | HOWLAND SERVICES LLC | 596S-LEXINGTON SMALL PURCHASE | $7,500 | FY2008 |
| V596C80021 | SETEC, INC. | 596S-LEXINGTON SMALL PURCHASE | $9,683 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80123_3600_-NONE-_-NONE- · retrieved 2026-09-26.