Description
AUDIOLOGY BOOTH RENTAL
First action · last action
2019-10-22 · 2019-10-22
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-10-22+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-22 | +$9,000 | $9,000 | AUDIOLOGY BOOTH RENTAL |
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 HYDXNKGNNVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0193 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,059 | FY2022 |
| 36C25021P0707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,000 | FY2021 |
| 36C25019P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,467 | FY2019 |
| 36C25018P4701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2018 |
| 36C25018P1339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $14,168 | FY2018 |
| VA24917P2841 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,450 | FY2017 |
Other recipients under W065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0597 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2026 |
| 36C24526P0576 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,966 | FY2026 |
| 36C24526N0768 | OLYMPUS AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,317 | FY2026 |
| 36C24526N0686 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $894,338 | FY2026 |
| 36C24526D0055 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0095_3600_-NONE-_-NONE- · retrieved 2026-09-27.