Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID VA25016P1522· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $40,730 net obligations· UEI HYDXNKGNNVG3· OH

Description

1 3EA AUDIOSCAN VERIFIT 2 CLINICAL REM/HIT 3547 @ $12,750.00 2 3EA VERIFIT 2 EXTERNAL SPEAKER VA-112 @ $395.00 3 3EA VF-1 NOAH MODULE PART# ETY-VA-201 VA-201 @ $495.00 4 2EA DISCOUNT FOR MULTIPLE NOAH MODULES 1050 @ $-220.00 5 1EA SHIPPING @ $250.00

First action · last action
2016-05-17 · 2016-05-17
Transactions
1
First transaction's obligation
$40,730
Base + all options value (sum of deltas)
$40,730
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$40,730$0Base award · 2016-05-17 · this action $40,730 · running total $40,730
  • Base2016-05-17+$40,730= $40,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-17+$40,730$40,7301 3EA AUDIOSCAN VERIFIT 2 CLINICAL REM/HIT 3547 @ $12,750.00 2 3EA VERIFIT 2 EXTERNAL SPEAKER VA-112 @…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0193249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,059FY2022
36C25021P0707250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$13,000FY2021
36C24520P0095245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2020
36C25019P0700250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,467FY2019
36C25018P4701250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,399FY2018
36C25018P1339250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$14,168FY2018

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1522_3600_-NONE-_-NONE- · retrieved 2026-09-26.