Description
CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT
Base award description: BASE YEAR CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS
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.
- Base2020-10-01+$21,758= $21,758
- Mod P000012021-07-16+$6,300= $28,058
- Mod P000022021-10-01+$35,908= $63,966
- Mod P000032021-11-16+$4,725= $68,691
- Mod P000052022-10-03+$40,633= $109,324
- Mod P000062023-04-14-$20,243= $89,081
- Mod P000072023-10-01+$40,633= $129,714
- Mod P000082024-07-15-$8,555= $121,159
- Mod P000092024-10-01+$40,633= $161,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$21,758 | $21,758 | BASE YEAR CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-16 | +$6,300 | $28,058 | BASE YEAR CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-NEW EQUIPMENT ADDED |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$35,908 | $63,966 | BASE YEAR CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-OY1 SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-11-16 | +$4,725 | $68,691 | CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2022-10-03 | +$40,633 | $109,324 | CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT - OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2023-04-14 | −$20,243 | $89,081 | CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT - OY2 |
| Mod P00007· EXERCISE AN OPTION | 2023-10-01 | +$40,633 | $129,714 | CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT - OY2 |
| Mod P00008· FUNDING ONLY ACTION | 2024-07-15 | −$8,555 | $121,159 | CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT - OY2 |
| Mod P00009· EXERCISE AN OPTION | 2024-10-01 | +$40,633 | $161,792 | CALIBRATION AND MAINTENANCE OF AUDIOLOGY EQUIPMENT FOR VAPIHCS-FOR NEW EQUIPMENT |
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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.