Description
AUDIOLOGY EQUIPMENT CALIBRATION SERVICES ST. CLOUD VA. DE-OBLIGATION FOR CLOSEOUT
Base award description: AUDIOLOGY EQUIPMENT CALIBRATIONS
Modification chain · 12 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.
- Base2018-04-12+$10,702= $10,702
- Mod P000012019-03-20+$11,750= $22,452
- Mod P000022019-11-06-$787= $21,665
- Mod P000032020-03-18+$11,750= $33,415
- Mod P000042020-05-14+$848= $34,263
- Mod P000052020-08-06-$707= $33,556
- Mod P000062021-03-16+$11,750= $45,306
- Mod P000082022-02-22+$1,926= $47,232
- Mod P000092022-03-10+$13,676= $60,908
- Mod P000102022-09-20-$2,500= $58,408
- Mod P000132023-04-14+$6,397= $64,805
- Mod P000142024-10-08-$2= $64,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$10,702 | $10,702 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00001· EXERCISE AN OPTION | 2019-03-20 | +$11,750 | $22,452 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00002· CLOSE OUT | 2019-11-06 | −$787 | $21,665 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00003· EXERCISE AN OPTION | 2020-03-18 | +$11,750 | $33,415 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-14 | +$848 | $34,263 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | −$707 | $33,556 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00006· EXERCISE AN OPTION | 2021-03-16 | +$11,750 | $45,306 | AUDIOLOGY EQUIPMENT CALIBRATIONS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$1,926 | $47,232 | AUDIOLOGY EQUIPMENT CALIBRATIONS OY3/4 INCREASE |
| Mod P00009· EXERCISE AN OPTION | 2022-03-10 | +$13,676 | $60,908 | AUDIOLOGY EQUIPMENT CALIBRATIONS OY4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | −$2,500 | $58,408 | AUDIOLOGY EQUIPMENT CALIBRATIONS OY2 & 3 DEOB |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-14 | +$6,397 | $64,805 | AUDIOLOGY EQUIPMENT CALIBRATION SERVICES ST. CLOUD VA. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | −$2 | $64,803 | AUDIOLOGY EQUIPMENT CALIBRATION SERVICES ST. CLOUD VA. DE-OBLIGATION FOR CLOSEOUT |
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 FM4JUBJW8TF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,182 | FY2026 |
| 36C26326N0577 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,015 | FY2026 |
| 36C26326P0507 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $269,523 | FY2026 |
| 36C26326P0285 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,848 | FY2026 |
| 36C26325N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,425 | FY2025 |
| 36C26325D0065 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.