Description
VERIFIT AUDIOSCAN&ACCESSORIES
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$13,405
Base + all options value (sum of deltas)
$13,405
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
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2012-01-31+$13,405= $13,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$13,405 | $13,405 | VERIFIT AUDIOSCAN&ACCESSORIES |
Related awards · 9
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 RLMRHYCHTHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4109 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,921 | FY2013 |
| VA24812P4829 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,200 | FY2012 |
| VA24812P5355 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,980 | FY2012 |
| VA24812P5104 | 548-WEST PALM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,560 | FY2012 |
| VA24812P4975 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,827 | FY2012 |
| VA24812P3946 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,256 | FY2012 |
Other recipients under 6625 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2238 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 675-ORLANDO | $3,225 | FY2015 |
| VA24812F5310 | CRYSTAL CLEAR TECHNOLOGIES INC | 675-ORLANDO | $4,495 | FY2012 |
| V675A10219 | W.W. GRAINGER, INC. | 675-ORLANDO | $5,509 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.