Description
AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE OY 3 DE-OB
Base award description: AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE
Modification chain · 13 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.
- Base2018-02-13+$11,067= $11,067
- Mod P000012018-03-13+$11,067= $22,134
- Mod P000022018-07-23+$0= $22,134
- Mod P000032018-10-24+$0= $22,134
- Mod P000042019-01-03+$24,072= $46,206
- Mod P000052020-01-22+$24,806= $71,012
- Mod P000062020-07-01-$428= $70,584
- Mod P000072021-02-11+$25,540= $96,124
- Mod P000082021-11-02+$0= $96,124
- Mod P000092022-01-27+$26,372= $122,496
- Mod P000102022-02-28-$1,000= $121,496
- Mod P000112023-01-31-$9,043= $112,453
- Mod P000122023-10-11-$25,372= $87,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-13 | +$11,067 | $11,067 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | +$11,067 | $22,134 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | +$0 | $22,134 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$0 | $22,134 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-01-03 | +$24,072 | $46,206 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2020-01-22 | +$24,806 | $71,012 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-01 | −$428 | $70,584 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2021-02-11 | +$25,540 | $96,124 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $96,124 | EO14042 - AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2022-01-27 | +$26,372 | $122,496 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE OY 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | −$1,000 | $121,496 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE OY 4 |
| Mod P00011· FUNDING ONLY ACTION | 2023-01-31 | −$9,043 | $112,453 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE OY 3 DE-OB |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-11 | −$25,372 | $87,081 | AUDIOMETRY EQUIPMENT PREVENTIVE MAINTENANCE OY 3 DE-OB |
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 HKA2NHEG1748)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0909 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,370 | FY2020 |
| VA24717P2146 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,225 | FY2017 |
| 36C24718P0726 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,237 | FY2017 |
| VA24015P0029 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,895 | FY2015 |
| VA24713P5503 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,529 | FY2014 |
| VA24713P1547 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2013 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.