Description
SEMI-ANNUAL CALIBRATIONS FOR AUDIOLOGY, PER ANSI S
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$1,918
Base + all options value (sum of deltas)
$1,918
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-30+$1,918= $1,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$1,918 | $1,918 | SEMI-ANNUAL CALIBRATIONS FOR AUDIOLOGY, PER ANSI S |
Related awards · 8
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 JDRNMB55S364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4944 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,509 | FY2018 |
| VA25816J2761 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,105 | FY2017 |
| VA25816J2759 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,050 | FY2017 |
| VA26016P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,644 | FY2016 |
| VA25816J0313 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,220 | FY2016 |
| VA25816J0314 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,120 | FY2016 |
Other recipients under R421 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660C03159 | PUBLIC CONSULTING GROUP LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $6,000 | FY2010 |
| V660Q80352 | LUMENIS INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q89071_3600_-NONE-_-NONE- · retrieved 2026-09-26.