Description
AUDIOLOGY MAINTENANCE SERVICES
First action · last action
2020-03-26 · 2025-02-22
Transactions
9
First transaction's obligation
$20,946
Base + all options value (sum of deltas)
$129,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2020-03-26+$20,946= $20,946
- Mod P000012020-10-01+$30,433= $51,379
- Mod P000022021-10-01+$0= $51,379
- Mod P000062022-09-20-$6,359= $45,020
- Mod P000052022-10-01+$32,040= $77,060
- Mod P000072022-11-09-$13,302= $63,758
- Mod P000082023-09-19+$32,906= $96,664
- Mod P000092024-01-19+$42,257= $138,922
- Mod P000102025-02-22-$9,811= $129,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$20,946 | $20,946 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$30,433 | $51,379 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$0 | $51,379 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-20 | −$6,359 | $45,020 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$32,040 | $77,060 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2022-11-09 | −$13,302 | $63,758 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2023-09-19 | +$32,906 | $96,664 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2024-01-19 | +$42,257 | $138,922 | AUDIOLOGY MAINTENANCE SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2025-02-22 | −$9,811 | $129,110 | AUDIOLOGY MAINTENANCE SERVICES |
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 |
| 36C24526P0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,257 | 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 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.