Description
PROVIDE ALL PARTS AND LABOR TO PERFORM ONSITE YEARLY CALIBRATION OF ALL MEDICAL TEST EQUIPMENT
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.
- Base2009-10-26+$5,435= $5,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$5,435 | $5,435 | PROVIDE ALL PARTS AND LABOR TO PERFORM ONSITE YEARLY CALIBRATION OF ALL MEDICAL TEST EQUIPMENT |
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 ZTABTM2QJDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,175 | FY2022 |
| 36C24521P0541 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,415 | FY2021 |
| VA24517P0864 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,126 | FY2017 |
| VA25516C0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,494 | FY2016 |
| VA24615P2509 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,015 | FY2015 |
| VA25514P5561 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,765 | FY2014 |
Other recipients under Z127 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0739 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,567 | FY2011 |
| VA246C0769 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $77,248 | FY2011 |
| VA590C10534 | FUJIFILM HEALTHCARE AMERICAS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2011 |
| VA246P0621 | TRULAND SYSTEMS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $200,501 | FY2010 |
| V652C70359 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $12,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00189_3600_-NONE-_-NONE- · retrieved 2026-09-26.