Description
CALIBRATE ONE ETO ANALYZER:
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$325
Base + all options value (sum of deltas)
$325
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.
- Base2008-07-15+$325= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$325 | $325 | CALIBRATE ONE ETO ANALYZER: |
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 YJQMRM9JF9W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7493 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $38,820 | FY2015 |
| VA26015P2479 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,190 | FY2015 |
| VA119A13P0138 | SAC - FREDERICK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,150 | FY2013 |
| VA69D12F3363 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,719 | FY2012 |
| VA26012F2047 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | FY2012 |
| VA26112F0941 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,939 | FY2012 |
Other recipients under J066 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1744 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,045 | FY2011 |
| V636SM1676 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,200 | FY2011 |
| V636SM1621 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,275 | FY2011 |
| V636SM1609 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,200 | FY2011 |
| V636SM0584 | GENERAL ELECTRIC COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636R8U996_3600_-NONE-_-NONE- · retrieved 2026-09-26.