Description
CALIBRATION & REPAIR OF TEST EQUIPMENT
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$4,138
Base + all options value (sum of deltas)
$4,138
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 · 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.
- Base2010-01-13+$4,138= $4,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$4,138 | $4,138 | CALIBRATION & REPAIR OF 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 FXJTVLE2FET6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2926 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,137 | FY2018 |
| 36C24418P1860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,885 | FY2018 |
| 36C24218P0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,547 | FY2018 |
| 36C24218P0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,851 | FY2018 |
| VA26017P2285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,839 | FY2017 |
| VA24617P7420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,731 | FY2017 |
Other recipients under H999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C11048 | CHAMPIONX LLC | 671-SAN ANTONIO | $12,000 | FY2011 |
| VA257P0353 | INTERIOR SYSTEMS, INC. | 671-SAN ANTONIO | $19,000 | FY2009 |
| V671C91289 | ECKMANN GROLL INC | 671-SAN ANTONIO | $1,500 | FY2009 |
| V671C91290 | ECKMANN GROLL INC | 671-SAN ANTONIO | $2,500 | FY2009 |
| V671C81180 | TRIANGLE MANIFOLD SERVICES, INC. | 671-SAN ANTONIO | $27,895 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00732_3600_-NONE-_-NONE- · retrieved 2026-09-26.