Description
AUDIOLOGY EQUIPMENT
First action · last action
2021-03-31 · 2021-03-31
Transactions
1
First transaction's obligation
$34,138
Base + all options value (sum of deltas)
$34,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2021-03-31+$34,138= $34,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$34,138 | $34,138 | AUDIOLOGY EQUIPMENT |
Related awards · 7
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 J7FHDGM2HAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22F0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $64,235 | FY2022 |
| VA25017F3411 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,886 | FY2017 |
Other recipients under 6145 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0137 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $185,632 | FY2024 |
| 36C24223P0558 | KRAFT POWER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,182 | FY2023 |
| 36C24222F0438 | I3 FEDERAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,413 | FY2022 |
| 36C24220P0409 | GLOBAL EXECUTIVE MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,274 | FY2020 |
| VA24217P3418 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,650 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.