Description
AUDIOSCAN VERIFIT 2 CLINICAL SYSTEM FOR PMRS 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.
- Base2016-03-25+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$13,000 | $13,000 | AUDIOSCAN VERIFIT 2 CLINICAL SYSTEM FOR PMRS SERVICES. |
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 JXJTYGTYF1J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3111 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,950 | FY2017 |
| VA25115P1554 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,750 | FY2015 |
| VA25114P0119 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,820 | FY2014 |
| VA25113P1578 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,172 | FY2012 |
| VA255P2353 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $61,989 | FY2011 |
| VA69D695A10633 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,991 | FY2011 |
Other recipients under 6515 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0949 | TRYCO INCORPORATED | 550-DANVILLE | $8,440 | FY2016 |
| VA25116F0948 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $3,729 | FY2016 |
| VA25116F0944 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $5,705 | FY2016 |
| VA25116F0884 | BRUNO INDEPENDENT LIVING AIDS INC | 550-DANVILLE | $7,204 | FY2016 |
| VA25116J0882 | MIDWEST ORTHOTIC & TECHNOLOGY CENTER - MERRILLVILLE, LLC | 550-DANVILLE | $8,457 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1103_3600_-NONE-_-NONE- · retrieved 2026-09-26.