Description
BIOMEDICAL CALIBRATIONS IGF::OT::IGF
First action · last action
2015-06-26 · 2015-06-26
Transactions
1
First transaction's obligation
$4,217
Base + all options value (sum of deltas)
$4,217
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-06-26+$4,217= $4,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$4,217 | $4,217 | BIOMEDICAL CALIBRATIONS IGF::OT::IGF |
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 FXJTVLE2FET6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2926 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,137 | FY2018 |
| 36C24418P1860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,885 | FY2018 |
| 36C24218P0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,547 | FY2018 |
| 36C24218P0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,851 | FY2018 |
| VA26017P2285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,839 | FY2017 |
| VA24617P7420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,731 | FY2017 |
Other recipients under H266 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0144 | THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | 247-NETWORK CONTRACT OFFICE 7 | $2,920 | FY2016 |
| VA24714P3083 | RADIATION DETECTION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $7,099 | FY2014 |
| 36C24719P0131 | THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | 247-NETWORK CONTRACT OFFICE 7 | $1,180 | FY2013 |
| VA24713P0123 | LANDAUER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,682 | FY2013 |
| VA509C15200 | LANDAUER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,507 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1987_3600_-NONE-_-NONE- · retrieved 2026-09-26.