Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID 36C24819P0470· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $137,316 net obligations· UEI LF2TUNRLXFM6· FL

Description

AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES DEOBLIGATION OF FY23 FUNDS.

Base award description: IGF::OT::IGF -AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES

First action · last action
2018-12-31 · 2024-11-20
Transactions
10
First transaction's obligation
$30,296
Base + all options value (sum of deltas)
$137,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$148,441$0Base award · 2018-12-31 · this action $30,296 · running total $30,296Modification P00001 · 2019-03-12 · this action $0 · running total $30,296Modification P00002 · 2019-12-26 · this action $32,250 · running total $62,546Modification P00004 · 2021-01-01 · this action $33,500 · running total $96,046Modification P00003 · 2021-11-12 · this action -$17,528 · running total $78,518Modification P00005 · 2021-12-31 · this action $34,419 · running total $112,936Modification P00006 · 2022-12-30 · this action $35,505 · running total $148,441Modification P00007 · 2024-04-01 · this action -$10,281 · running total $138,160Modification P00008 · 2024-07-19 · this action -$844 · running total $137,316Modification P00009 · 2024-11-20 · this action -$0 · running total $137,316
  • Base2018-12-31+$30,296= $30,296
  • Mod P000012019-03-12+$0= $30,296
  • Mod P000022019-12-26+$32,250= $62,546
  • Mod P000042021-01-01+$33,500= $96,046
  • Mod P000032021-11-12-$17,528= $78,518
  • Mod P000052021-12-31+$34,419= $112,936
  • Mod P000062022-12-30+$35,505= $148,441
  • Mod P000072024-04-01-$10,281= $138,160
  • Mod P000082024-07-19-$844= $137,316
  • Mod P000092024-11-20-$0= $137,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-31+$30,296$30,296IGF::OT::IGF -AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-12+$0$30,296IGF::OT::IGF -AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES
Mod P00002· EXERCISE AN OPTION2019-12-26+$32,250$62,546AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-01+$33,500$96,046AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES OPTION YEAR 2
Mod P00003· FUNDING ONLY ACTION2021-11-12−$17,528$78,518AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES FY19 AND FY20 DE0BLIGATION OF FUNDS.
Mod P00005· EXERCISE AN OPTION2021-12-31+$34,419$112,936AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2022-12-30+$35,505$148,441AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2024-04-01−$10,281$138,160AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES DEOBLIGATION OF FY21 AND FY22 FUNDS.
Mod P00008· FUNDING ONLY ACTION2024-07-19−$844$137,316AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES DEOBLIGATION OF FY23 FUNDS.
Mod P00009· FUNDING ONLY ACTION2024-11-20−$0$137,316AUDIOLOGY EQUIPMENT CALIBRATION&CERTIFICATION SERVICES DEOBLIGATION OF FY23 FUNDS.

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24722P1026247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,362FY2022
36C24822P1559248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,650FY2022
36C24622P0646246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,514FY2022
36C24918P1596249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,061FY2018
36C24918P1444249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,910FY2018
VA24717P2333247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,855FY2017

Other recipients under H949 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
V548C10369PROBO MEDICAL LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$225,325FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.