Award recordCONTRACT

MAINE STANDARDS COMPANY, LLC

PIID VA25715P0331· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $11,058 net obligations· UEI RMEGYNPJJLY8· ME

Description

CALIBRATION VERIFICATION LINEARITY SUPPLIES; DEOBLIGATE EXCESS FUNDS AND REDUCE VALUE OF THE ORDER FOR CONTRACT CLOSEOUT.

Base award description: CALIBRATION VERIFICATION LINEARITY SUPPLIES

First action · last action
2014-11-14 · 2019-09-20
Transactions
2
First transaction's obligation
$11,112
Base + all options value (sum of deltas)
$11,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$11,112$0Base award · 2014-11-14 · this action $11,112 · running total $11,112Modification P00001 · 2019-09-20 · this action -$55 · running total $11,058
  • Base2014-11-14+$11,112= $11,112
  • Mod P000012019-09-20-$55= $11,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-14+$11,112$11,112CALIBRATION VERIFICATION LINEARITY SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-20−$55$11,058CALIBRATION VERIFICATION LINEARITY SUPPLIES; DEOBLIGATE EXCESS FUNDS AND REDUCE VALUE OF THE ORDER FOR CONTRAC…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25720C0030257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,148FY2020
36C25719P0010257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,086FY2019
36C25619P0030256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$35,594FY2019
36C25719C0025257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$12,381FY2019
VA25717P0381257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,657FY2017
VA26216P2073262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER$10,157FY2016

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.