Description
CALIBRATION OF 3 LITER SYRINGE FOR PFT LAB
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2007-12-18+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$93 | $93 | CALIBRATION OF 3 LITER SYRINGE FOR PFT LAB |
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 F37FJ26F4GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,244 | FY2025 |
| 36C24225P0298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,072 | FY2025 |
| 36C25021P0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,952 | FY2021 |
| 36C25019P1982 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,315 | FY2019 |
| VA24217P3141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,569 | FY2017 |
| VA24314P4974 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,498 | FY2014 |
Other recipients under H265 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16256 | NATIONAL BIOLOGICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,483 | FY2011 |
| V630M15912 | NORTHEASTERN TECHNOLOGIES GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,830 | FY2011 |
| V630M15464 | EDGE DENT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,889 | FY2011 |
| V630M15321 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,253 | FY2011 |
| V630M15025 | KARL STORZ ENDOSCOPY-AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F85634_3600_-NONE-_-NONE- · retrieved 2026-09-26.