Description
SERVICE CONTRACT:CALIBRATION OF MEDICAL EQUIPMENT AS PER NRC REGULATIONS.
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.
- Base2010-08-21+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-21 | +$4,320 | $4,320 | SERVICE CONTRACT:CALIBRATION OF MEDICAL EQUIPMENT AS PER NRC REGULATIONS. |
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 D4LDK18P85K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0213 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,787 | FY2026 |
| VA24314P0159 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,690 | FY2013 |
| V630C91517 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,029 | FY2009 |
| V630C80786 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $1,225 | FY2008 |
| V630C80713 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,750 | FY2008 |
Other recipients under AD24 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11226 | VETERANS ENERGY TECHNOLOGY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,019 | FY2011 |
| VA620C10293 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2011 |
| VA630C11156 | HESS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2011 |
| VA632R14592 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2011 |
| VA630F19087 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,471 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00986_3600_-NONE-_-NONE- · retrieved 2026-09-26.