Award recordCONTRACT

M.S.R. WEST, INC.

PIID VA26113P3332· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $6,138 net obligations· UEI LL8PRL8GJ2J8· WA

Description

RE-CALIBRATION SERVICES OF AUDIOLOGY EQUIPMENT IGF::OT::IGF

Base award description: RE-CALIBRATION SERVICES OF AUDIOLOGY EQUIPMENT

First action · last action
2012-10-01 · 2014-05-01
Transactions
2
First transaction's obligation
$8,328
Base + all options value (sum of deltas)
$6,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$8,328$0Base award · 2012-10-01 · this action $8,328 · running total $8,328Modification P00001 · 2014-05-01 · this action -$2,190 · running total $6,138
  • Base2012-10-01+$8,328= $8,328
  • Mod P000012014-05-01-$2,190= $6,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,328$8,328RE-CALIBRATION SERVICES OF AUDIOLOGY EQUIPMENT
Mod P00001· CLOSE OUT2014-05-01−$2,190$6,138RE-CALIBRATION SERVICES OF AUDIOLOGY EQUIPMENT IGF::OT::IGF

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 LL8PRL8GJ2J8)

AwardOffice · PSC / listingNet obligationsFY
VA26013P0195260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,321FY2013
VA26012P1471260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,382FY2012
VA26012P1508260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,745FY2012
VA26012P1498260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,001FY2012
VA26012P1318260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,440FY2012
VA26012P0786260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,943FY2012

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3332_3600_-NONE-_-NONE- · retrieved 2026-09-26.