Description
ON-SITE: URGENT MAINTENANCE&CALIBRATION OF AUDIOLOGY QUIPMENT
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.
- Base2011-09-12+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$5,200 | $5,200 | ON-SITE: URGENT MAINTENANCE&CALIBRATION OF AUDIOLOGY QUIPMENT |
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 JNM3X1KGRL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0492 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,110 | FY2012 |
| VA438A10164 | 438-SIOUX FALLS VA MEDICAL CENTER · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $26,127 | FY2011 |
| V618A10527 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,910 | FY2011 |
| VA6361IP609 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,190 | FY2011 |
| VA636A16024 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,015 | FY2011 |
| VA636SD1104 | 636-NEBRASKA WESTERN-IOWA · J058 · MAINT-REP OF COMMUNICATION EQ | $4,606 | FY2011 |
Other recipients under J065 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1323 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,378 | FY2015 |
| VA26314P0060 | PHILIPS NORTH AMERICA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $36,000 | FY2014 |
| VA26313J2011 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,464 | FY2014 |
| VA26313P1760 | HYDROWORX INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,900 | FY2013 |
| VA26313P1716 | LIFE TECHNOLOGIES CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,851 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.