Description
CALIBRATION/VERIFICATIONS MATERIALS
First action · last action
2012-10-01 · 2014-02-10
Transactions
7
First transaction's obligation
$31,368
Base + all options value (sum of deltas)
$29,838
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 7 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.
- Base2012-10-01+$31,368= $31,368
- Mod P000022013-05-30+$1,740= $33,108
- Mod P000032013-06-12+$1,724= $34,832
- Mod P000042013-07-17+$488= $35,320
- Mod P000062014-01-09-$6,073= $29,247
- Mod P000072014-01-10+$52= $29,298
- Mod P000082014-02-10+$540= $29,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$31,368 | $31,368 | CALIBRATION/VERIFICATIONS MATERIALS |
| Mod P00002· CHANGE ORDER | 2013-05-30 | +$1,740 | $33,108 | CALIBRATION/VERIFICATIONS MATERIALS |
| Mod P00003· CHANGE ORDER | 2013-06-12 | +$1,724 | $34,832 | CALIBRATION/VERIFICATIONS MATERIALS |
| Mod P00004· CHANGE ORDER | 2013-07-17 | +$488 | $35,320 | CALIBRATION/VERIFICATIONS MATERIALS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | −$6,073 | $29,247 | CALIBRATION/VERIFICATIONS MATERIALS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-10 | +$52 | $29,298 | CALIBRATION/VERIFICATIONS MATERIALS |
| Mod P00008· CLOSE OUT | 2014-02-10 | +$540 | $29,838 | CALIBRATION/VERIFICATIONS MATERIALS |
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 RMEGYNPJJLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,148 | FY2020 |
| 36C25719P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,086 | FY2019 |
| 36C25619P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,594 | FY2019 |
| 36C25719C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,381 | FY2019 |
| VA25717P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,657 | FY2017 |
| VA26216P2073 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $10,157 | FY2016 |
Other recipients under 6640 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0560 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $25,824 | FY2016 |
| VA25616P0554 | BECTON, DICKINSON AND CO | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
| VA25616P0556 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $13,890 | FY2016 |
| VA25616F0261 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $15,353 | FY2016 |
| VA25616J0294 | VERATHON INC | 256-NETWORK CONTRACT OFFICE 16 | $4,329 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.