Award recordCONTRACT

ONSITE CALIBRATION SERVICE INC

PIID VA24912P2417· VHA· 603-LOUISVILLE· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $4,380 net obligations· UEI ZTABTM2QJDE8· KY

Description

IGF::OT::IGF MODIFICATION TO INCREASE FUNDING

Base award description: IGF::OT::IGF CALIBERATION AND REPAIR OF EQUIPMENT

First action · last action
2012-06-29 · 2012-08-22
Transactions
2
First transaction's obligation
$3,845
Base + all options value (sum of deltas)
$4,380
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$4,380$0Base award · 2012-06-29 · this action $3,845 · running total $3,845Modification P00001 · 2012-08-22 · this action $535 · running total $4,380
  • Base2012-06-29+$3,845= $3,845
  • Mod P000012012-08-22+$535= $4,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$3,845$3,845IGF::OT::IGF CALIBERATION AND REPAIR OF EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2012-08-22+$535$4,380IGF::OT::IGF MODIFICATION TO INCREASE FUNDING

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)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0554245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,175FY2022
36C24521P0541245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,415FY2021
VA24517P0864245-NETWORK CONTRACT OFFICE 5 (36C245) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$4,126FY2017
VA25516C0243255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,494FY2016
VA24615P2509246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,015FY2015
VA25514P5561255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,765FY2014

Other recipients under J099 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0950CARESTREAM HEALTH, INC603-LOUISVILLE$3,124FY2014
VA24914P0137SIEMENS MEDICAL SOLUTIONS USA, INC.603-LOUISVILLE$15,746FY2014
VA24913P2770PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.603-LOUISVILLE$6,205FY2013
VA24913P0100SEMPER TEK INC603-LOUISVILLE$21,060FY2013
VA24913P1146BIOMERIEUX INC603-LOUISVILLE$36,731FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2417_3600_-NONE-_-NONE- · retrieved 2026-09-26.