Description
LINEAR ACCELERATOR COMMISSIONING
First action · last action
2011-06-15 · 2011-06-15
Transactions
1
First transaction's obligation
$69,800
Base + all options value (sum of deltas)
$69,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
73
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2011-06-15+$69,800= $69,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$69,800 | $69,800 | LINEAR ACCELERATOR COMMISSIONING |
Related awards · 6
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 NF9MNAB9X2S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,960 | FY2026 |
| 36C24525P0738 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $109,725 | FY2025 |
| 36C24822P0963 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $94,860 | FY2022 |
| VA24817P2636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2017 |
| V546C90831 | 546S-MIAMI SMALL PURCHASING · U005 · TUITION/REG/MEMB FEES | $5,600 | FY2009 |
| VA248P1207 | 673-TAMPA · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $40,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10356_3600_-NONE-_-NONE- · retrieved 2026-09-26.