Description
COMPUTER SOFTWARE FOR AUDIOLGY DEPARTMENT
First action · last action
2015-05-13 · 2015-05-13
Transactions
1
First transaction's obligation
$31,945
Base + all options value (sum of deltas)
$31,945
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-05-13+$31,945= $31,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$31,945 | $31,945 | COMPUTER SOFTWARE FOR AUDIOLGY DEPARTMENT |
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 NAPTJ7KVK2Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,684 | FY2020 |
| 36C26220N0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,660 | FY2020 |
| 36C26220N0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,724 | FY2020 |
| 36C26220N0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,905 | FY2020 |
| 36C10G19K0066 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,859 | FY2019 |
| 36C26019P0676 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,241 | FY2019 |
Other recipients under 7030 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3888 | COMPUTRITION, INC. | 614-MEMPHIS | $24,090 | FY2015 |
| VA24915P2983 | HEIDELBERG ENGINEERING, INC. | 614-MEMPHIS | $4,995 | FY2015 |
| VA24914P1014 | SUN NUCLEAR CORP. | 614-MEMPHIS | $5,970 | FY2014 |
| VA24913F4059 | COMPUTRITION, INC. | 614-MEMPHIS | $891,230 | FY2013 |
| VA24913J3400 | WELCH ALLYN, INC. | 614-MEMPHIS | $233,577 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2372_3600_-NONE-_-NONE- · retrieved 2026-09-26.