Award recordCONTRACT

AUDIOMETRIC INSTRUMENT SPECIALISTS LLC

PIID VA25113C0053· VHA· 655-SAGINAW· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $6,500 net obligations· UEI T138UNQL7NM7· PA

Description

IGF::OT::IGF AUDIOLOGY BOOTH EQUIPMENT MAINTENANCE AND CALIBRATION SUPPLEMENTAL AGREEMENT

Base award description: IGF::OT::IGF AUDIOLOGY BOOTH EQUIPMENT MAINTENANCE AND CALIBRATION

First action · last action
2013-04-04 · 2014-04-21
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$19,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$6,500$0Base award · 2013-04-04 · this action $5,000 · running total $5,000Modification P00001 · 2014-04-21 · this action $1,500 · running total $6,500
  • Base2013-04-04+$5,000= $5,000
  • Mod P000012014-04-21+$1,500= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$5,000$5,000IGF::OT::IGF AUDIOLOGY BOOTH EQUIPMENT MAINTENANCE AND CALIBRATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-21+$1,500$6,500IGF::OT::IGF AUDIOLOGY BOOTH EQUIPMENT MAINTENANCE AND CALIBRATION SUPPLEMENTAL AGREEMENT

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 T138UNQL7NM7)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0532244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,900FY2024
36C24418P4379244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,962FY2018
VA24416P6606244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$8,918FY2016
VA24416P4655244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$5,315FY2016
VA24416C0036244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$59,400FY2016
VA24414P2336595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,825FY2014

Other recipients under J065 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0742CHEMDAQ, INC.655-SAGINAW$5,848FY2016
VA25115F2573EOI INC655-SAGINAW$15,348FY2016
VA25115F3034SCRIPTPRO USA INC655-SAGINAW$92,245FY2016
VA25115P2430SIEMENS MEDICAL SOLUTIONS USA, INC.655-SAGINAW$6,382FY2015
VA25115F0147SIEMENS HEALTHCARE DIAGNOSTICS INC.655-SAGINAW$3,051FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.