Description
SERVICE: CALIBRATE/REPAIR X-RITE DENISTOMER
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$201
Base + all options value (sum of deltas)
$201
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.
- Base2008-04-01+$201= $201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$201 | $201 | SERVICE: CALIBRATE/REPAIR X-RITE DENISTOMER |
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 KQ1NX869HT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R1E084 | 595-LEBANON · 5963 · ELECTRONIC MODULES | $5,970 | FY2011 |
| V526R84685 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $295 | FY2008 |
| V573PK8263 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $390 | FY2008 |
| V506Q87338 | 506S-ANN ARBOR SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $197 | FY2008 |
| V558C80441 | 558S-DURHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $720 | FY2008 |
| V605P84572 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $202 | FY2008 |
Other recipients under 9999 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P0C093 | TL SERVICES, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $11,207 | FY2010 |
| V642P0B422 | PHOENIX TEXTILE CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $8,448 | FY2010 |
| V642P0B254 | DUAL CORE LLC | 642S-PHILADELPHIA SMALL PURCHASE | $4,000 | FY2010 |
| V642P07039 | PHOENIX TEXTILE CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $7,362 | FY2010 |
| V642A90622 | THE SHERWIN-WILLIAMS COMPANY | 642S-PHILADELPHIA SMALL PURCHASE | $9,450 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8J501_3600_-NONE-_-NONE- · retrieved 2026-09-27.