Description
SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL
Modification chain · 9 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.
- Base2022-07-14+$22,000= $22,000
- Mod P000012023-02-09+$0= $22,000
- Mod P000022023-06-22+$23,000= $45,000
- Mod P000032024-03-15+$3,386= $48,386
- Mod P000042024-06-04+$24,000= $72,386
- Mod P000052025-07-02+$28,402= $100,788
- Mod P000062025-10-19-$2,076= $98,712
- Mod P000072026-07-06+$0= $98,712
- Mod P000082026-08-31+$53,650= $152,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$22,000 | $22,000 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-09 | +$0 | $22,000 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00002· EXERCISE AN OPTION | 2023-06-22 | +$23,000 | $45,000 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-15 | +$3,386 | $48,386 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00004· EXERCISE AN OPTION | 2024-06-04 | +$24,000 | $72,386 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00005· EXERCISE AN OPTION | 2025-07-02 | +$28,402 | $100,788 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-19 | −$2,076 | $98,712 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-07-06 | +$0 | $98,712 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
| Mod P00008· EXERCISE AN OPTION | 2026-08-31 | +$53,650 | $152,362 | SEMI-ANNUAL CALIBRATION SERVICE FOR HEARING DIAGNOSTIC EQUIPMENT FOR COLUMBIA, ANDERSON, AND ROCK HILL |
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 LF2TUNRLXFM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1559 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,650 | FY2022 |
| 36C24622P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,514 | FY2022 |
| 36C24819P0470 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $137,316 | FY2019 |
| 36C24918P1596 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,061 | FY2018 |
| 36C24918P1444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,910 | FY2018 |
| VA24717P2333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,855 | FY2017 |
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_36C24722P1026_3600_-NONE-_-NONE- · retrieved 2026-09-26.