Award recordCONTRACT

MED-ACOUSTICS, INC.

PIID VA247P1557· VHA· 247-NETWORK CONTRACT OFFICE 7· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2011· $25,901 net obligations· UEI HKA2NHEG1748· GA

Description

ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES. DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

Base award description: ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES.

First action · last action
2011-04-13 · 2014-10-01
Transactions
9
First transaction's obligation
$5,350
Base + all options value (sum of deltas)
$55,428
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$25,901$0Base award · 2011-04-13 · this action $5,350 · running total $5,350Modification 2 · 2011-11-21 · this action $4,325 · running total $9,675Modification 1 · 2011-12-21 · this action -$605 · running total $9,070Modification 3 · 2012-01-10 · this action $0 · running total $9,070Modification P00004 · 2012-10-31 · this action $4,653 · running total $13,723Modification P00008 · 2013-08-30 · this action -$433 · running total $13,289Modification P00009 · 2013-10-10 · this action $6,098 · running total $19,388Modification P00010 · 2014-08-19 · this action -$1,354 · running total $18,034Modification P00011 · 2014-10-01 · this action $7,867 · running total $25,901
  • Base2011-04-13+$5,350= $5,350
  • Mod 22011-11-21+$4,325= $9,675
  • Mod 12011-12-21-$605= $9,070
  • Mod 32012-01-10+$0= $9,070
  • Mod P000042012-10-31+$4,653= $13,723
  • Mod P000082013-08-30-$433= $13,289
  • Mod P000092013-10-10+$6,098= $19,388
  • Mod P000102014-08-19-$1,354= $18,034
  • Mod P000112014-10-01+$7,867= $25,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-13+$5,350$5,350ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES.
Mod 2· EXERCISE AN OPTION2011-11-21+$4,325$9,675ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES. EXERCISING OPTION YEAR 1.
Mod 1· FUNDING ONLY ACTION2011-12-21−$605$9,070ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES. FUNDS DECREASE IN THE AMOUNT OF $604.78.
Mod 3· OTHER ADMINISTRATIVE ACTION2012-01-10+$0$9,070ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-10-31+$4,653$13,723ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES.
Mod P00008· FUNDING ONLY ACTION2013-08-30−$433$13,289ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES.
Mod P00009· FUNDING ONLY ACTION2013-10-10+$6,098$19,388ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES.
Mod P00010· FUNDING ONLY ACTION2014-08-19−$1,354$18,034ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES. DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT
Mod P00011· FUNDING ONLY ACTION2014-10-01+$7,867$25,901ANNUAL AUDIOLOGY CALIBRATION AND CERTIFICATION SERVICES. DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

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 HKA2NHEG1748)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0909247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,370FY2020
36C24718C0068247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,081FY2018
VA24717P2146247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,225FY2017
36C24718P0726247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,237FY2017
VA24015P0029247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$104,895FY2015
VA24713P5503247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,529FY2014

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0781ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2016
VA24715F0752ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2015
VA24714F3503WATERS TECHNOLOGIES CORPORATION247-NETWORK CONTRACT OFFICE 7$7,552FY2014
VA24714C0293MEDRAD, INC.247-NETWORK CONTRACT OFFICE 7$3,921FY2014
VA24714P1546UNIFY INC.247-NETWORK CONTRACT OFFICE 7$2,065FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1557_3600_-NONE-_-NONE- · retrieved 2026-09-26.