Description
ANNUAL CALIBRATION OF TSI INSTURMENT-ANONOMETER
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$240
Base + all options value (sum of deltas)
$240
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.
- Base2008-01-30+$240= $240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$240 | $240 | ANNUAL CALIBRATION OF TSI INSTURMENT-ANONOMETER |
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 HLY6Q9S8CEV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F111 · ENVIRONMENTAL SYSTEMS PROTECTION- MULTIPLE POLLUTANT SUPPORT | $21,310 | FY2026 |
| 36C24826P0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,705 | FY2026 |
| 36C24125P0811 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,470 | FY2025 |
| 36C26025P0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25224P0943 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,785 | FY2024 |
| 36C25523P0821 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,199 | FY2023 |
Other recipients under Z299 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614U81585 | FLOIED FIRE EXTINGUISHER & STEAM CLEANING CO INC | 614S-MEMPHIS SMALL PURCHASE | $270 | FY2008 |
| V614U81167 | FLOIED FIRE EXTINGUISHER & STEAM CLEANING CO INC | 614S-MEMPHIS SMALL PURCHASE | $970 | FY2008 |
| V614U81022 | FLOIED FIRE EXTINGUISHER & STEAM CLEANING CO INC | 614S-MEMPHIS SMALL PURCHASE | $88 | FY2008 |
| V614U80993 | FLOIED FIRE EXTINGUISHER & STEAM CLEANING CO INC | 614S-MEMPHIS SMALL PURCHASE | $484 | FY2008 |
| V614U80737 | FLOIED FIRE EXTINGUISHER & STEAM CLEANING CO INC | 614S-MEMPHIS SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80408_3600_-NONE-_-NONE- · retrieved 2026-09-26.