Description
PROVIDE PARTS, TOOLS, TEST EQUIPMENT, LABOR, AND TRAVEL TO CHECK AND CALIBRATE ALL BIOMEDICAL TEST EQUIPMENT (79 DEVICES) PER MFG.
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.
- Base2010-07-19+$5,530= $5,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$5,530 | $5,530 | PROVIDE PARTS, TOOLS, TEST EQUIPMENT, LABOR, AND TRAVEL TO CHECK AND CALIBRATE ALL BIOMEDICAL TEST EQUIPMENT (… |
Related awards · 10
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 XZJNBJCYP1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1007 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,700 | FY2013 |
| V534C05553 | 534S-CHARLESTON SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,530 | FY2010 |
| V534C95517 | 534S-CHARLESTON SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $5,361 | FY2009 |
| V534C85513 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,360 | FY2008 |
| V534N84189 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $88 | FY2008 |
Other recipients under J065 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1695 | CMS IMAGING INCORPORATED | 534-CHARLESTON | $8,000 | FY2015 |
| VA24714P3393 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 534-CHARLESTON | $22,274 | FY2014 |
| VA24714P3048 | BELLSOUTH TELECOMMUNICATIONS, LLC | 534-CHARLESTON | $46,597 | FY2014 |
| VA24714P2911 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $25,000 | FY2014 |
| VA24714P0731 | MEDTRONIC INC | 534-CHARLESTON | $21,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05553_3600_-NONE-_-NONE- · retrieved 2026-09-26.