Description
AUDIOMETER EQUIPMENT, ADDED HANDLING CHARGE FOR LARGE ITEM
Base award description: AUDIOMETER EQUIPMENT
Modification chain · 2 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.
- Base2011-09-23+$67,661= $67,661
- Mod 12011-12-27+$249= $67,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$67,661 | $67,661 | AUDIOMETER EQUIPMENT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-27 | +$249 | $67,910 | AUDIOMETER EQUIPMENT, ADDED HANDLING CHARGE FOR LARGE ITEM |
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 |
| V6181C0326 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,200 | 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 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10527_3600_-NONE-_-NONE- · retrieved 2026-09-26.