Description
CALIBRATE AUDIO EQUIPMENT FOR R&D
First action · last action
2011-03-31 · 2011-08-19
Transactions
2
First transaction's obligation
$3,927
Base + all options value (sum of deltas)
$3,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2011-03-31+$3,927= $3,927
- Mod 12011-08-19-$200= $3,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$3,927 | $3,927 | CALIBRATE AUDIO EQUIPMENT FOR R&D |
| Mod 1· FUNDING ONLY ACTION | 2011-08-19 | −$200 | $3,727 | CALIBRATE AUDIO EQUIPMENT FOR R&D |
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 LL8PRL8GJ2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0195 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,321 | FY2013 |
| VA26113P3332 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $6,138 | FY2013 |
| VA26012P1471 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,382 | FY2012 |
| VA26012P1508 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,745 | FY2012 |
| VA26012P1498 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,001 | FY2012 |
| VA26012P1318 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,440 | FY2012 |
Other recipients under H265 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0959 | FLUKE ELECTRONICS CORP | 260-NETWORK CONTRACT OFFICE 20 | $3,414 | FY2014 |
| VA26012C0054 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 | $7,665 | FY2012 |
| VA653C11672 | ARJO INC | 260-NETWORK CONTRACT OFFICE 20 | $3,154 | FY2011 |
| VA531C04049 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 | $4,415 | FY2010 |
| VA668C01802 | HEALTH PHYSICS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,974 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11871_3600_-NONE-_-NONE- · retrieved 2026-09-26.