Description
CALIBRATION OF X-RAY EQUIPMENT
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$7,572
Base + all options value (sum of deltas)
$7,572
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2009-02-17+$7,572= $7,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$7,572 | $7,572 | CALIBRATION OF X-RAY EQUIPMENT |
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 ZNTLH11NA8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $193,510 | FY2024 |
| 36C25719C0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $234,365 | FY2019 |
| VA25715C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $94,545 | FY2015 |
| VA25714P2864 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,455 | FY2014 |
| VA25713P2524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $15,455 | FY2013 |
| VA25713P2018 | 671-SAN ANTONIO · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,300 | FY2013 |
Other recipients under J065 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0150 | STERIS CORPORATION | 667-SHREVEPORT | $6,196 | FY2016 |
| VA25613F2560 | OMNICELL, INC. | 667-SHREVEPORT | $22,778 | FY2013 |
| VA25613F2382 | AUTOMED TECHNOLOGIES, INC. | 667-SHREVEPORT | $13,143 | FY2013 |
| VA25613F2280 | GENERAL ELECTRIC COMPANY | 667-SHREVEPORT | $295,557 | FY2013 |
| VA25612P2555 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 667-SHREVEPORT | $10,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0565_3600_-NONE-_-NONE- · retrieved 2026-09-26.