Description
CALIBRATION OF TEST EQUIPMENT AT NORTHAMPTON VAMC
First action · last action
2011-07-12 · 2011-09-14
Transactions
2
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,342
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2011-07-12+$3,315= $3,315
- Mod 12011-09-14+$27= $3,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$3,315 | $3,315 | CALIBRATION OF TEST EQUIPMENT AT NORTHAMPTON VAMC |
| Mod 1· CLOSE OUT | 2011-09-14 | +$27 | $3,342 | CALIBRATION OF TEST EQUIPMENT AT NORTHAMPTON VAMC |
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 ZTABTM2QJDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,175 | FY2022 |
| 36C24521P0541 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,415 | FY2021 |
| VA24517P0864 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,126 | FY2017 |
| VA25516C0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,494 | FY2016 |
| VA24615P2509 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,015 | FY2015 |
| VA25514P5561 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,765 | FY2014 |
Other recipients under AD25 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10381 | BECTON, DICKINSON AND CO | 518-BEDFORD | $4,620 | FY2011 |
| VA405E13815 | BECTON, DICKINSON AND CO | 518-BEDFORD | $0 | FY2011 |
| VA405C10325 | AQUEOUS INFRASTRUCTURE MANAGEMENT CO. | 518-BEDFORD | $3,994 | FY2011 |
| VA631C11059 | BIGELOW ELECTRICAL CO INC | 518-BEDFORD | $6,889 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C11073_3600_-NONE-_-NONE- · retrieved 2026-09-26.