Description
AUDIOLOGY EQUIPMENT REQUIRED FOR NEW PARMA CLINIC BUILD OUT.
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.
- Base2012-01-04+$35,381= $35,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$35,381 | $35,381 | AUDIOLOGY EQUIPMENT REQUIRED FOR NEW PARMA CLINIC BUILD OUT. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3456 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,130 | FY2018 |
| 36C24918N2696 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,623 | FY2018 |
| 36C25218F3308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,576 | FY2018 |
| 36C25218F1715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,392 | FY2018 |
| VA69D17F6770 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24517F4164 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,143 | FY2017 |
Other recipients under 6545 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541A10582 | HILL-ROM, INC. | 541-BRECKSVILLE | $45,000 | FY2011 |
| VA541A15062 | WELCH ALLYN, INC. | 541-BRECKSVILLE | $8,446 | FY2011 |
| VA541A10414 | GAMBRO UF SOLUTIONS, INC | 541-BRECKSVILLE | $9,068 | FY2011 |
| VA541D12008 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $205,285 | FY2011 |
| VA541A10383 | MEDLINE INDUSTRIES, LP | 541-BRECKSVILLE | $26,075 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0415_3600_V797P4189B_3600 · retrieved 2026-09-26.