Award recordCONTRACT

TELE-ACOUSTIC CO

PIID VA24812C0192· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $94,159 net obligations· UEI CNDLVR3UPBH7· FL

Description

IGF::OT::IGF AUDIOLOGY MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTIONS, THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND PARTS NECESSARY TO PROVIDE A MAINTENANCE AGREEMENT AND CERTIFICATION OF THE EQUIPMENT LISTED AND LOCATED AT 13000 BRUCE B. DOWNS BLVD., TAMPA, FLORIDA 33612 AND OTHER JAHVAMC FACILITIES AT 14020 NORTH 46TH STREET, TAMPA, PASCO OPC, BROOKSVILLE CBOC, AND LAKELAND CBOC FOR THE PERIOD OF MAY 1, 2012 THROUGH AND INCLUDING APRIL 30, 2013, BOTH DATES INCLUSIVE. PREVENTIVE MAINTENANCE, REPAIR AUDUOMETER EQUIPEMENTS

First action · last action
2012-04-24 · 2018-07-02
Transactions
8
First transaction's obligation
$17,048
Base + all options value (sum of deltas)
$94,159
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$95,404$0Base award · 2012-04-24 · this action $17,048 · running total $17,048Modification P00001 · 2013-04-10 · this action $17,048 · running total $34,096Modification P00002 · 2014-04-25 · this action $20,436 · running total $54,532Modification P00003 · 2015-01-30 · this action $0 · running total $54,532Modification P00004 · 2015-04-30 · this action $20,436 · running total $74,968Modification P00005 · 2016-04-28 · this action $20,436 · running total $95,404Modification P00006 · 2018-01-11 · this action -$8,269 · running total $87,135Modification P00007 · 2018-07-02 · this action $7,024 · running total $94,159
  • Base2012-04-24+$17,048= $17,048
  • Mod P000012013-04-10+$17,048= $34,096
  • Mod P000022014-04-25+$20,436= $54,532
  • Mod P000032015-01-30+$0= $54,532
  • Mod P000042015-04-30+$20,436= $74,968
  • Mod P000052016-04-28+$20,436= $95,404
  • Mod P000062018-01-11-$8,269= $87,135
  • Mod P000072018-07-02+$7,024= $94,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$17,048$17,048IGF::OT::IGF OTHER FUNCTIONS, THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND PARTS NEC…
Mod P00001· EXERCISE AN OPTION2013-04-10+$17,048$34,096IGF::OT::IGF FOR OTHER FUNCTIONS, THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TRANSPORTATION, AND PARTS…
Mod P00002· EXERCISE AN OPTION2014-04-25+$20,436$54,532IGF::OT::IGF AUDIOLOGY MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-01-30+$0$54,532IGF::OT::IGF AUDIOLOGY MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-04-30+$20,436$74,968IGF::OT::IGF AUDIOLOGY MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-04-28+$20,436$95,404IGF::OT::IGF AUDIOLOGY MAINTENANCE
Mod P00006· CLOSE OUT2018-01-11−$8,269$87,135IGF::OT::IGF AUDIOLOGY MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2018-07-02+$7,024$94,159IGF::OT::IGF AUDIOLOGY MAINTENANCE

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 CNDLVR3UPBH7)

AwardOffice · PSC / listingNet obligationsFY
VA24813P5959248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$181,026FY2013
VA24813P6325248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,202FY2013
VA24813P3836248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,735FY2013
VA25613P1009256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,245FY2013
VA24813P0262248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,932FY2013
VA24812P5428248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,215FY2012

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.