Description
AUDIOLOGY BASE 4 YEAR CALIBRATION PM DECREASE OBLIGATION P00002
Base award description: AUDIOLOGY BASE 4 YEAR CALIBRATION PM
Modification chain · 3 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.
- Base2022-09-19+$9,629= $9,629
- Mod P000012023-05-17+$9,918= $19,547
- Mod P000022025-02-12-$9,918= $9,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$9,629 | $9,629 | AUDIOLOGY BASE 4 YEAR CALIBRATION PM |
| Mod P00001· EXERCISE AN OPTION | 2023-05-17 | +$9,918 | $19,547 | AUDIOLOGY BASE 4 YEAR CALIBRATION PM |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-12 | −$9,918 | $9,629 | AUDIOLOGY BASE 4 YEAR CALIBRATION PM DECREASE OBLIGATION P00002 |
Related awards · 9
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 DVHRJ8LDENB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0628 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $49,350 | FY2021 |
| 36C25921P0079 | NETWORK CONTRACT OFFICE 19 (36C259) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $22,982 | FY2021 |
| 36C25921P0008 | NETWORK CONTRACT OFFICE 19 (36C259) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,000 | FY2021 |
| 36C25920P0813 | NETWORK CONTRACT OFFICE 19 (36C259) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $16,900 | FY2020 |
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_36C25922C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.