Description
AUDIOSCAN VERIFIT 2
First action · last action
2017-05-09 · 2017-05-09
Transactions
1
First transaction's obligation
$68,450
Base + all options value (sum of deltas)
$68,450
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2017-05-09+$68,450= $68,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$68,450 | $68,450 | AUDIOSCAN VERIFIT 2 |
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 HYDXNKGNNVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0193 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,059 | FY2022 |
| 36C25021P0707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,000 | FY2021 |
| 36C24520P0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2020 |
| 36C25019P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,467 | FY2019 |
| 36C25018P4701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2018 |
| 36C25018P1339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $14,168 | FY2018 |
Other recipients under 6515 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N2200 | INTUITIVE SURGICAL INC | 596-LEXINGTON(00596) | $174,000 | FY2018 |
| 36C24918N1678 | ST. JUDE MEDICAL S.C., INC. | 596-LEXINGTON(00596) | $16,060 | FY2018 |
| 36C24918N1664 | BOSTON SCIENTIFIC CORP | 596-LEXINGTON(00596) | $5,231 | FY2018 |
| 36C24918N1045 | A-DEC INC | 596-LEXINGTON(00596) | $51,618 | FY2018 |
| 36C24918N0786 | OHIO MEDICAL CORPORATION | 596-LEXINGTON(00596) | $38,928 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2841_3600_-NONE-_-NONE- · retrieved 2026-09-26.