Description
QUALITY CNTROL, TESTING&INSPECT
First action · last action
2011-05-01 · 2011-05-01
Transactions
1
First transaction's obligation
$4,141
Base + all options value (sum of deltas)
$4,141
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2011-05-01+$4,141= $4,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-01 | +$4,141 | $4,141 | QUALITY CNTROL, TESTING&INSPECT |
Related awards · 10
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 ENLUZG2JV1H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J2917 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,769 | FY2013 |
| VA24413C0349 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,211 | FY2013 |
| VA26213P0335 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,051 | FY2013 |
| VA691C20053 | 262-NETWORK CONTRACT OFFICE 22 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $7,319 | FY2012 |
| VA646P18548 | 646-PITTSBURG · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,004 | FY2011 |
| VA549D10055 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $239,683 | FY2011 |
Other recipients under H266 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10565 | SIEMENS INDUSTRY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,824 | FY2011 |
| V646C90646 | SIEMENS INDUSTRY, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,396 | FY2009 |
| V6468Q0089 | CLEAN AIR TESTING SERVICES LLC | 646S-PITTSBURGH SMALL PURCHASE | $195 | FY2008 |
| V646C80560 | BECKMAN COULTER INC | 646S-PITTSBURGH SMALL PURCHASE | $11,112 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646D15050_3600_-NONE-_-NONE- · retrieved 2026-09-27.