Description
REPAIR CALIBRATION OF METER: MESA MD.90DX SN900
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-04-14+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$250 | $250 | REPAIR CALIBRATION OF METER: MESA MD.90DX SN900 |
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 N36KBDHE4D23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0957 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $0 | FY2024 |
| 36C24220P0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2020 |
| 36C24719P1081 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,985 | FY2019 |
| 36C25818P0561 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,829 | FY2018 |
| 36C26218P4537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,919 | FY2018 |
| 36C25918P1771 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,751 | FY2018 |
Other recipients under J065 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P18380 | GYRUS ACMI, L.P. | 646S-PITTSBURGH SMALL PURCHASE | $4,900 | FY2011 |
| V646C10689 | LEICA MICROSYSTEMS INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,746 | FY2011 |
| V646P18283 | PRO-MED LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,995 | FY2011 |
| V646Q10325 | PRO-MED LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,650 | FY2011 |
| V646C10564 | ALPIN SURGICAL SPECIALTIES INC | 646S-PITTSBURGH SMALL PURCHASE | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80507_3600_-NONE-_-NONE- · retrieved 2026-09-26.