Description
CALIBRATION OF VENT UNITS
First action · last action
2010-05-11 · 2011-02-17
Transactions
3
First transaction's obligation
$3,465
Base + all options value (sum of deltas)
$2,077
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 · 3 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.
- Base2010-05-11+$3,465= $3,465
- Mod 12010-06-24+$350= $3,815
- Mod 22011-02-17-$1,738= $2,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$3,465 | $3,465 | CALIBRATION OF VENT UNITS |
| Mod 1· FUNDING ONLY ACTION | 2010-06-24 | +$350 | $3,815 | CALIBRATION OF VENT UNITS |
| Mod 2· FUNDING ONLY ACTION | 2011-02-17 | −$1,738 | $2,077 | CALIBRATION OF VENT UNITS |
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 E44NHYBR4MM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2396 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,140 | FY2014 |
| VA24714C0028 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,100 | FY2013 |
| VA24413P3503 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0297 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,228 | FY2013 |
| VA24712C0283 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,229 | FY2012 |
| VA24712C0210 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,229 | FY2012 |
Other recipients under J065 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0057 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 502-ALEXANDRIA | $412,463 | FY2013 |
| VA25613F0001 | OMNICELL, INC. | 502-ALEXANDRIA | $19,297 | FY2012 |
| VA25612P1242 | OLYMPUS AMERICA INC | 502-ALEXANDRIA | $9,719 | FY2012 |
| VA25612P0953 | OEC MEDICAL SYSTEMS, INC. | 502-ALEXANDRIA | $3,012 | FY2012 |
| VA25612F0059 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 502-ALEXANDRIA | $13,356 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C04251_3600_-NONE-_-NONE- · retrieved 2026-09-26.