Award recordCONTRACT

AUDIOLOGY SYSTEMS INC

PIID 36C25918C0024· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $9,506 net obligations· UEI NAPTJ7KVK2Z7· IL

Description

SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS

First action · last action
2017-11-30 · 2021-11-30
Transactions
7
First transaction's obligation
$2,535
Base + all options value (sum of deltas)
$12,041
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$12,041$0Base award · 2017-11-30 · this action $2,535 · running total $2,535Modification P00001 · 2018-10-12 · this action $2,535 · running total $5,070Modification P00002 · 2019-11-29 · this action $2,535 · running total $7,605Modification P00005 · 2020-11-09 · this action $2,535 · running total $10,140Modification P00003 · 2021-02-01 · this action -$634 · running total $9,506Modification P00006 · 2021-11-22 · this action $2,535 · running total $12,041Modification P00007 · 2021-11-30 · this action -$2,535 · running total $9,506
  • Base2017-11-30+$2,535= $2,535
  • Mod P000012018-10-12+$2,535= $5,070
  • Mod P000022019-11-29+$2,535= $7,605
  • Mod P000052020-11-09+$2,535= $10,140
  • Mod P000032021-02-01-$634= $9,506
  • Mod P000062021-11-22+$2,535= $12,041
  • Mod P000072021-11-30-$2,535= $9,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-30+$2,535$2,535SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS
Mod P00001· EXERCISE AN OPTION2018-10-12+$2,535$5,070SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS
Mod P00002· EXERCISE AN OPTION2019-11-29+$2,535$7,605SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS
Mod P00005· EXERCISE AN OPTION2020-11-09+$2,535$10,140SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS
Mod P00003· FUNDING ONLY ACTION2021-02-01−$634$9,506SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS
Mod P00006· EXERCISE AN OPTION2021-11-22+$2,535$12,041SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS
Mod P00007· FUNDING ONLY ACTION2021-11-30−$2,535$9,506SCHEDULED CALIBRATION AND PERIODIC PREVENTIVE MAINTENANCE (PM) ON AUDIOLOGY CARTS

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 NAPTJ7KVK2Z7)

AwardOffice · PSC / listingNet obligationsFY
36C26220N0139262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,684FY2020
36C26220N0140262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,660FY2020
36C26220N0214262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,724FY2020
36C26220N0138262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,905FY2020
36C10G19K0066STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,859FY2019
36C26019P0676260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,241FY2019

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.