Award recordCONTRACT

WESTERN PEAKS CALIBRATION SERVICE, INC.

PIID VA554C90379· VHA· 554-DENVER· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2009· $3,880 net obligations· UEI LAA1Y7NN9PD1· CO

Description

CALIBRATE BIOMED TEST EQUIPMENT

First action · last action
2008-12-23 · 2008-12-23
Transactions
1
First transaction's obligation
$3,880
Base + all options value (sum of deltas)
$3,880
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$3,880$0Base award · 2008-12-23 · this action $3,880 · running total $3,880
  • Base2008-12-23+$3,880= $3,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-23+$3,880$3,880CALIBRATE BIOMED TEST 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 LAA1Y7NN9PD1)

AwardOffice · PSC / listingNet obligationsFY
36C25922P0592NETWORK CONTRACT OFFICE 19 (36C259) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$37,425FY2022
VA25917P4075NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,745FY2017
V660C03414660-SALT LAKE CITY · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$8,000FY2010
VA554C00355259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$3,870FY2010
V552Q00725552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,000FY2010
V660C93407660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,000FY2009

Other recipients under J065 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA442C19182HUNTLEIGH HEALTHCARE L.L.C.554-DENVER$18,000FY2011
V544C05029Q-MATIC CORPORATION554-DENVER$3,276FY2010
VA554C90596TRAUTMAN & SHREVE, INC.554-DENVER$6,384FY2009
VA554C90510STERIS CORPORATION554-DENVER$46,978FY2009
VA554C90162ACIST MEDICAL SYSTEMS INC554-DENVER$3,150FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90379_3600_-NONE-_-NONE- · retrieved 2026-09-26.