Description
CALIBRATION AND CERTIFICATION OF AUDIOLOGY EQUIPMENT
First action · last action
2009-03-04 · 2009-03-04
Transactions
1
First transaction's obligation
$5,157
Base + all options value (sum of deltas)
$5,157
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-03-04+$5,157= $5,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-04 | +$5,157 | $5,157 | CALIBRATION AND CERTIFICATION OF AUDIOLOGY EQUIPMENT |
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 J065 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0760 | STRYKER SALES, LLC | 672-SAN JUAN | $15,091 | FY2016 |
| VA24816F0607 | PHILIPS NORTH AMERICA LLC | 672-SAN JUAN | $115,365 | FY2016 |
| VA24815C0129 | OLYMPUS LATIN AMERICA, INC. | 672-SAN JUAN | $8,620 | FY2015 |
| VA24812F4302 | ENV SERVICES INC | 672-SAN JUAN | $5,902 | FY2012 |
| VA24812P3869 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $23,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90300_3600_-NONE-_-NONE- · retrieved 2026-09-26.