Description
FY 12 SERVICE CONTRACT
First action · last action
2011-10-01 · 2012-07-02
Transactions
2
First transaction's obligation
$4,387
Base + all options value (sum of deltas)
$4,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 2 transactions
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.
- Base2011-10-01+$4,387= $4,387
- Mod 22012-07-02+$513= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,387 | $4,387 | FY 12 SERVICE CONTRACT |
| Mod 2· FUNDING ONLY ACTION | 2012-07-02 | +$513 | $4,900 | FY 12 SERVICE CONTRACT |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under J065 from 652-RICHMOND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P1226 | OLYMPUS AMERICA INC | 652-RICHMOND | $10,115 | FY2012 |
| V652PROSFY08968418897 | FLO-TECH ORTHOTIC & PROSTHETIC SYSTEMS, INC | 652-RICHMOND | $1,368 | FY2008 |
| V652PROSFY08883518367 | ENVISION TECHNOLOGY INC | 652-RICHMOND | $2,390 | FY2008 |
| V652PROSFY08GS07F0103J | EAGLE MARKETING GROUP (SOUTH) INC | 652-RICHMOND | $150 | FY2008 |
| V652PROSFY08076594100 | FRESENIUS USA, INC | 652-RICHMOND | $33,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.