Description
BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES
Base award description: BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES IGF::OT::IGF
Modification chain · 5 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.
- Base2017-06-22+$8,685= $8,685
- Mod P000012018-05-15+$8,685= $17,370
- Mod P000022019-06-28+$8,685= $26,055
- Mod P000032020-06-22+$8,685= $34,740
- Mod P000042021-06-08+$8,685= $43,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$8,685 | $8,685 | BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-05-15 | +$8,685 | $17,370 | BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-06-28 | +$8,685 | $26,055 | BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-06-22 | +$8,685 | $34,740 | BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-06-08 | +$8,685 | $43,425 | BIOMEDICAL TESTING EQUIPMENT CALIBRATION SERVICES |
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 UCCNFN8ZMX46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1104 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $34,530 | FY2020 |
| VA24617P8714 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,726 | FY2017 |
| VA24917P0491 | 621-MOUNTAIN HOME (00621) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,393 | FY2017 |
| VA24616P6801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $16,826 | FY2016 |
| VA24916P0587 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,395 | FY2016 |
| VA24615P5240 | 246-NETWORK CONTRACTING OFFICE 6 · 5850 · VISIBLE AND INVISIBLE LIGHT COMMUNICATION EQUIPMENT | $4,705 | FY2015 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2271_3600_-NONE-_-NONE- · retrieved 2026-09-26.