Description
AUDIOMETERS CALIBRATION
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$5,926
Base + all options value (sum of deltas)
$5,926
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.
- Base2012-02-22+$5,926= $5,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$5,926 | $5,926 | AUDIOMETERS CALIBRATION |
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 N4NHYWGZ6YL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2255 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,750 | FY2012 |
| VA24812P5017 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,362 | FY2012 |
| V630M15912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,830 | FY2011 |
| VA526A10173 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,414 | FY2011 |
| VA672C10406 | 672-SAN JUAN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,024 | FY2011 |
| V630M10882 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,354 | FY2011 |
Other recipients under J059 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3681 | PRG INDUSTRIES, INC | 672-SAN JUAN | $4,500 | FY2012 |
| VA24812P3321 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $4,800 | FY2012 |
| VA24812P2646 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $27,300 | FY2012 |
| VA672C00519 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $12,770 | FY2010 |
| V672C90519 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $4,955 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1827_3600_-NONE-_-NONE- · retrieved 2026-09-26.