Description
AUDIOMETRIC BOOTH INSTALLATION
First action · last action
2022-01-27 · 2022-01-27
Transactions
1
First transaction's obligation
$169,150
Base + all options value (sum of deltas)
$169,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
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.
- Base2022-01-27+$169,150= $169,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$169,150 | $169,150 | AUDIOMETRIC BOOTH INSTALLATION |
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 MHKQYB8TCAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,500 | FY2026 |
| 36C25726P0654 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,700 | FY2026 |
| 36C26326P0323 | NETWORK CONTRACT OFFICE 23 (36C263) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2026 |
| 36C25725P0965 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,700 | FY2025 |
| 36C24525P0494 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,750 | FY2025 |
| 36C26224P1864 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,800 | FY2024 |
Other recipients under N065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0469 | MIDMARK CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,219 | FY2025 |
| 36C24524P0270 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2024 |
| 36C24523P0333 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $218,749 | FY2023 |
| 36C24522P0478 | GETINGE USA SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
| 36C24521P0545 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,173 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.