Description
CALIBRATION OF EQUIPMENT
First action · last action
2011-12-22 · 2016-03-17
Transactions
2
First transaction's obligation
$11,258
Base + all options value (sum of deltas)
$8,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2011-12-22+$11,258= $11,258
- Mod P000012016-03-17-$2,400= $8,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$11,258 | $11,258 | CALIBRATION OF EQUIPMENT |
| Mod P00001· CLOSE OUT | 2016-03-17 | −$2,400 | $8,858 | CALIBRATION OF EQUIPMENT |
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 CNDLVR3UPBH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5959 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,026 | FY2013 |
| VA24813P6325 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,202 | FY2013 |
| VA24813P3836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,735 | FY2013 |
| VA25613P1009 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,245 | FY2013 |
| VA24813P0262 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,932 | FY2013 |
| VA24812P5428 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2012 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1049 | HOLOGIC, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,140 | FY2016 |
| VA24816P1033 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,624 | FY2016 |
| VA24816P1849 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,825 | FY2016 |
| VA24816P0198 | COHERENT INC | 248-NETWORK CONTRACT OFFICE 8 | $7,720 | FY2016 |
| VA24816P0524 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20026_3600_-NONE-_-NONE- · retrieved 2026-09-26.