Award recordCONTRACT

GN HEARING CARE CORPORATION

PIID VA24914F4278· VHA· 596-LEXINGTON· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $15,781 net obligations· UEI PPDCBKRV4CK7· IL

Description

CHARTR 200

First action · last action
2014-09-17 · 2015-01-27
Transactions
3
First transaction's obligation
$20,476
Base + all options value (sum of deltas)
$15,781
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
20
SDVOSB flag on record
No
Parent IDV
V797P4189B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$20,476$0Base award · 2014-09-17 · this action $20,476 · running total $20,476Modification P00001 · 2014-09-17 · this action -$1,995 · running total $18,481Modification P00002 · 2015-01-27 · this action -$2,700 · running total $15,781
  • Base2014-09-17+$20,476= $20,476
  • Mod P000012014-09-17-$1,995= $18,481
  • Mod P000022015-01-27-$2,700= $15,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$20,476$20,476CHARTR 200
Mod P00001· FUNDING ONLY ACTION2014-09-17−$1,995$18,481CHARTR 200
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-27−$2,700$15,781CHARTR 200

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 PPDCBKRV4CK7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3456250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,130FY2018
36C24918N2696249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,623FY2018
36C25218F3308252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,576FY2018
36C25218F1715252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,392FY2018
VA69D17F6770252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA24517F4164245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,143FY2017

Other recipients under 6530 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F1605OMNICELL, INC.596-LEXINGTON$46,155FY2016
VA24916F1581HELMER, INC.596-LEXINGTON$12,705FY2016
VA24915P1969AMERICAN PURCHASING SERVICES, LLC596-LEXINGTON$5,775FY2015
VA24915F0454GF HEALTH PRODUCTS, INC.596-LEXINGTON$15,610FY2015
VA24914P4175ALLIANT ENTERPRISES, LLC596-LEXINGTON$54,358FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4278_3600_V797P4189B_3600 · retrieved 2026-09-26.