Description
CALIBRATION SUPPLIES
First action · last action
2015-10-13 · 2015-10-13
Transactions
1
First transaction's obligation
$41,418
Base + all options value (sum of deltas)
$41,418
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2015-10-13+$41,418= $41,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$41,418 | $41,418 | CALIBRATION SUPPLIES |
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 6650 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0715 | MORRELL INSTRUMENT CO., INC. | 256-NETWORK CONTRACT OFFICE 16 | $25,801 | FY2015 |
| VA25614F3805 | KARL STORZ ENDOSCOPY-AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $17,587 | FY2014 |
| VA25614F3708 | NIKON INSTRUMENTS INC | 256-NETWORK CONTRACT OFFICE 16 | $18,671 | FY2014 |
| VA25614F3167 | NIKON INSTRUMENTS INC | 256-NETWORK CONTRACT OFFICE 16 | $6,224 | FY2014 |
| VA25614P3124 | AMERICAN PURCHASING SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,193 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.