Description
HEARING ANALYZER
First action · last action
2011-06-15 · 2011-06-15
Transactions
1
First transaction's obligation
$11,995
Base + all options value (sum of deltas)
$11,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2011-06-15+$11,995= $11,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$11,995 | $11,995 | HEARING ANALYZER |
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 N4NHYWGZ6YL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2255 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,750 | FY2012 |
| VA24812P5017 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,362 | FY2012 |
| VA24812P1827 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,926 | FY2012 |
| V630M15912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,830 | FY2011 |
| VA526A10173 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,414 | FY2011 |
| VA672C10406 | 672-SAN JUAN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,024 | FY2011 |
Other recipients under 8465 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0782 | COMMON CENTS EMS SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,236 | FY2014 |
| VA52813F1194 | INTOXIMETERS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,680 | FY2013 |
| V528O1A586 | KINETIC CONCEPTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,661 | FY2011 |
| V528O1A027 | KINETIC CONCEPTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,535 | FY2011 |
| VA528A93298 | HERC LEASING INC. | 242-NETWORK CONTRACT OFFICE 02 | $31,133 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1K067_3600_-NONE-_-NONE- · retrieved 2026-09-26.