Description
CALIBRATION OF GEIGER METERS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P0612
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,500 | $2,500 | CALIBRATION OF GEIGER METERS |
Related awards · 8
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 MH96UM69BFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J3911 | 621-MOUNTAIN HOME · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $60 | FY2014 |
| VA24913J3607 | 621-MOUNTAIN HOME · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $2,500 | FY2013 |
| VA24912J0085 | 249-NETWORK CONTRACT OFFICE 9 · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $2,500 | FY2012 |
| VA621C00237 | 621-MOUNTAIN HOME · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,500 | FY2010 |
| VA249P0612 | 621-MOUNTAIN HOME · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,500 | FY2010 |
| V540C83210 | 540S-CLARKSBURG SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $410 | FY2008 |
Other recipients under Z299 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10833 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $8,180 | FY2011 |
| VA249P0357 | ES DOCKERY INC | 621-MOUNTAIN HOME | $35,278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10027_3600_VA249P0612_3600 · retrieved 2026-09-26.