Description
SEMI-ANNUAL COMBUSTION AND BOILER CALIBRATION
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,250
Base + all options value (sum of deltas)
$7,250
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2010-10-01+$7,250= $7,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,250 | $7,250 | SEMI-ANNUAL COMBUSTION AND BOILER CALIBRATION |
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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2412 | NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT | $4,895 | FY2017 |
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25913P0806 | 259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS | $4,875 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
Other recipients under J065 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0022 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 519-BIG SPRING | $27,484 | FY2016 |
| VA25816C0007 | MAGVENTURE, INC. | 519-BIG SPRING | $67,500 | FY2016 |
| VA25816J0007 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 519-BIG SPRING | $95,938 | FY2016 |
| VA25814J1962 | CARESTREAM HEALTH, INC | 519-BIG SPRING | $30,758 | FY2015 |
| VA25813P1925 | OLYMPUS AMERICA INC | 519-BIG SPRING | $10,305 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10031_3600_-NONE-_-NONE- · retrieved 2026-09-26.