Award recordCONTRACT

AUDIOMETRIC INSTRUMENT SPECIALISTS LLC

PIID VA24414C0178· VHA· 595-LEBANON· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $17,360 net obligations· UEI T138UNQL7NM7· PA

Description

IGF::OT::IGF FULL SERVICE AGREEMENT ON THE Q-MATIC SYSTEM

First action · last action
2014-03-03 · 2014-11-24
Transactions
3
First transaction's obligation
$5,560
Base + all options value (sum of deltas)
$21,210
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 3 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.

$17,360$0Base award · 2014-03-03 · this action $5,560 · running total $5,560Modification P00001 · 2014-10-10 · this action $0 · running total $5,560Modification P00002 · 2014-11-24 · this action $11,800 · running total $17,360
  • Base2014-03-03+$5,560= $5,560
  • Mod P000012014-10-10+$0= $5,560
  • Mod P000022014-11-24+$11,800= $17,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$5,560$5,560IGF::OT::IGF FULL SERVICE AGREEMENT ON THE Q-MATIC SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-10+$0$5,560IGF::OT::IGF FULL SERVICE AGREEMENT ON THE Q-MATIC SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-11-24+$11,800$17,360IGF::OT::IGF FULL SERVICE AGREEMENT ON THE Q-MATIC SYSTEM

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 T138UNQL7NM7)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0532244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,900FY2024
36C24418P4379244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,962FY2018
VA24416P6606244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$8,918FY2016
VA24416P4655244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$5,315FY2016
VA24416C0036244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$59,400FY2016
VA24414P2336595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,825FY2014

Other recipients under J065 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J2678ADVANCED DENTAL LAB, INC.595-LEBANON$17,527FY2014
VA24414C0216MEDTRONIC INC595-LEBANON$5,888FY2014
VA24414C0151ALLIANCE MEDICAL GAS595-LEBANON$8,400FY2014
VA24414C0173MORTARA INSTRUMENT, INC.595-LEBANON$6,286FY2014
VA24414C0158BECKMAN COULTER, INC.595-LEBANON$12,803FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.