Description
AUDILOGOY EQUIPMENT CALIBRATIONS FOR THE WASHINGTON DC VA MEDICAL CENTER AND SURROUNDING VA CLINICS.
Modification chain · 2 transactions
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.
- Base2026-06-02+$28,132= $28,132
- Mod P000012026-07-17+$125= $28,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-02 | +$28,132 | $28,132 | AUDILOGOY EQUIPMENT CALIBRATIONS FOR THE WASHINGTON DC VA MEDICAL CENTER AND SURROUNDING VA CLINICS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-17 | +$125 | $28,257 | AUDILOGOY EQUIPMENT CALIBRATIONS FOR THE WASHINGTON DC VA MEDICAL CENTER AND SURROUNDING VA CLINICS. |
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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
| 36C24226P0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,920 | FY2026 |
| 36C24726P0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,360 | FY2026 |
| 36C26226C0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $41,310 | FY2026 |
Other recipients under J066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0747 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $110,944 | FY2026 |
| 36C24526P0444 | ELECTRICAL TEST INSTRUMENTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,342 | FY2026 |
| 36C24526P0439 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,234 | FY2026 |
| 36C24526N0630 | DRAEGER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $507,238 | FY2026 |
| 36C24525N0853 | TRILLAMED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,685 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.