Description
SERVICE/CALIBRATE ALNOR BALOMETER,MOD 6465CFM,SER
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$779
Base + all options value (sum of deltas)
$779
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.
- Base2008-04-03+$779= $779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$779 | $779 | SERVICE/CALIBRATE ALNOR BALOMETER,MOD 6465CFM,SER |
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 J041 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646D05043 | QUALITY REPAIR SERVICES LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,656 | FY2010 |
| V646C91142 | TRANE U.S. INC. | 646S-PITTSBURGH SMALL PURCHASE | $4,625 | FY2009 |
| V646C90463 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $5,910 | FY2009 |
| V646P89115 | INDUSTRIAL PUMP & MOTOR REPAIR, INC. | 646S-PITTSBURGH SMALL PURCHASE | $4,000 | FY2008 |
| V646P88967 | INDUSTRIAL PUMP & MOTOR REPAIR, INC. | 646S-PITTSBURGH SMALL PURCHASE | $4,756 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80491_3600_-NONE-_-NONE- · retrieved 2026-09-26.