Award recordCONTRACT

DIAGNOSTIC GROUP LLC

PIID VA24414F0810· VHA· 642-PHILADELPHIA· 6940 · COMMUNICATION TRAINING DEVICES· FY2014· $95,510 net obligations· UEI HJDDX6BFA165· MN

Description

IGF::OT::IGF FURNISH AND INSTALL AUDIOMETERS - MODIFICATION TO ESTABLISH FINAL DELIVERY SCHEDULE

Base award description: AUDIOMETER

First action · last action
2014-01-17 · 2015-02-27
Transactions
2
First transaction's obligation
$95,510
Base + all options value (sum of deltas)
$95,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4348B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$95,510$0Base award · 2014-01-17 · this action $95,510 · running total $95,510Modification P00001 · 2015-02-27 · this action $0 · running total $95,510
  • Base2014-01-17+$95,510= $95,510
  • Mod P000012015-02-27+$0= $95,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-17+$95,510$95,510AUDIOMETER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-27+$0$95,510IGF::OT::IGF FURNISH AND INSTALL AUDIOMETERS - MODIFICATION TO ESTABLISH FINAL DELIVERY SCHEDULE

Related awards · 7

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 HJDDX6BFA165)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0550248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,194FY2026
36C24226F0062242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,382FY2026
36C24726N0214247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,355FY2026
36C24926N0488249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,012FY2026
36C26126N0296261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,407FY2026
36C24926N0351249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$108,825FY2026

Other recipients under 6940 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413J1802IRON BOW TECHNOLOGIES, LLC642-PHILADELPHIA$7,785FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0810_3600_V797P4348B_3600 · retrieved 2026-09-26.