Description
REPAIR&CALIBRATE
First action · last action
2011-11-15 · 2011-11-15
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2011-11-15+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$4,100 | $4,100 | REPAIR&CALIBRATE |
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 JNUCHMF6F3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3244 | 550-DANVILLE · 7030 · ADP SOFTWARE | $4,645 | FY2013 |
| VA636E13041 | 636-NEBRASKA WESTERN-IOWA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,762 | FY2011 |
| VA636E13023 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,369 | FY2011 |
| VA636I0P249 | 636-NEBRASKA WESTERN-IOWA · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,177 | FY2010 |
| VA573D00094 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,252 | FY2010 |
| V528PA0714 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,422 | FY2010 |
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0008 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 | $108,819 | FY2015 |
| VA26114P1818 | FLUKE NETWORKS | 261-NETWORK CONTRACT OFFICE 21 | $10,680 | FY2014 |
| VA26114F0414 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $11,308 | FY2014 |
| VA26114P0549 | PETERSON POWER SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,255 | FY2014 |
| VA26114P0135 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.