Description
AUDIOSCAN VERIFIT
First action · last action
2021-05-21 · 2021-05-21
Transactions
1
First transaction's obligation
$117,717
Base + all options value (sum of deltas)
$117,717
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0015
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2021-05-21+$117,717= $117,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-21 | +$117,717 | $117,717 | AUDIOSCAN VERIFIT |
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 HJDDX6BFA165)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,194 | FY2026 |
| 36C24226F0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,382 | FY2026 |
| 36C24726N0214 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,355 | FY2026 |
| 36C24926N0488 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,012 | FY2026 |
| 36C26126N0296 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,407 | FY2026 |
| 36C24926N0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,825 | FY2026 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0633 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,029 | FY2026 |
| 36C24126P0608 | LOVELL GOVERNMENT SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $576,682 | FY2026 |
| 36C24126F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,190 | FY2026 |
| 36C24126N0737 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,524 | FY2026 |
| 36C24126F0114 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,996 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0181_3600_36F79721D0015_3600 · retrieved 2026-09-26.