Description
ANNUAL CALIBRATION OF ONE UNFORS MODEL: 9001 SN:
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
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.
- Base2008-03-18+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$165 | $165 | ANNUAL CALIBRATION OF ONE UNFORS MODEL: 9001 SN: |
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 CFUSLAXTBL87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2100 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $11,710 | FY2017 |
| VA26216P5690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,570 | FY2016 |
| VA26016P0897 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,225 | FY2016 |
| VA26213P6639 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,869 | FY2013 |
| VA25813P1853 | 258-NETWORK CONTRACT OFFICE 18 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,170 | FY2013 |
| VA24713P2363 | 247-NETWORK CONTRACT OFFICE 7 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $9,713 | FY2013 |
Other recipients under J066 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P17556 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2011 |
| V678D15009 | SAKURA FINETEK U.S.A., INC. | 678S-TUCSON SMALL PURCHASE | $4,280 | FY2011 |
| V678C10161 | SAKURA FINETEK U.S.A., INC. | 678S-TUCSON SMALL PURCHASE | $16,500 | FY2011 |
| V678C10084 | VENTANA MEDICAL SYSTEMS, INC | 678S-TUCSON SMALL PURCHASE | $13,891 | FY2011 |
| V678C10075 | BECTON, DICKINSON AND COMPANY | 678S-TUCSON SMALL PURCHASE | $8,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P86634_3600_-NONE-_-NONE- · retrieved 2026-09-26.