Award recordCONTRACT

WESTERN PEAKS CALIBRATION SERVICE, INC.

PIID VA25917P4075· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $3,745 net obligations· UEI LAA1Y7NN9PD1· CO

Description

IGF::OT::IGF INSTRUMENT TEST AND CALIBRATION SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2017-04-03 · 2017-04-03
Transactions
1
First transaction's obligation
$3,745
Base + all options value (sum of deltas)
$3,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$3,745$0Base award · 2017-04-03 · this action $3,745 · running total $3,745
  • Base2017-04-03+$3,745= $3,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-03+$3,745$3,745IGF::OT::IGF INSTRUMENT TEST AND CALIBRATION SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

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 LAA1Y7NN9PD1)

AwardOffice · PSC / listingNet obligationsFY
36C25922P0592NETWORK CONTRACT OFFICE 19 (36C259) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$37,425FY2022
V660C03414660-SALT LAKE CITY · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$8,000FY2010
VA554C00355259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$3,870FY2010
V552Q00725552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,000FY2010
V660C93407660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,000FY2009
VA554C90379554-DENVER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,880FY2009

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4075_3600_-NONE-_-NONE- · retrieved 2026-09-26.