Award recordCONTRACT

AUDIOLOGY SYSTEMS INC

PIID VA25516C0048· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $18,559 net obligations· UEI NAPTJ7KVK2Z7· IL

Description

CALIBRATION OF TELE-AUDIOLOGY CART

Base award description: OTHER FUNCTION IGF::OT::IGF TELE-AUDIOLOGY CALIBRATION SERVICE

First action · last action
2015-12-30 · 2024-04-30
Transactions
8
First transaction's obligation
$5,070
Base + all options value (sum of deltas)
$18,559
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 8 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.

$31,054$0Base award · 2015-12-30 · this action $5,070 · running total $5,070Modification P00001 · 2016-12-19 · this action $5,324 · running total $10,394Modification P00002 · 2017-11-30 · this action $5,590 · running total $15,983Modification P00003 · 2018-12-17 · this action $5,827 · running total $21,810Modification P00004 · 2019-12-11 · this action $6,163 · running total $27,973Modification P00005 · 2019-12-18 · this action $0 · running total $27,973Modification P00006 · 2020-12-23 · this action $3,081 · running total $31,054Modification P00007 · 2024-04-30 · this action -$12,495 · running total $18,559
  • Base2015-12-30+$5,070= $5,070
  • Mod P000012016-12-19+$5,324= $10,394
  • Mod P000022017-11-30+$5,590= $15,983
  • Mod P000032018-12-17+$5,827= $21,810
  • Mod P000042019-12-11+$6,163= $27,973
  • Mod P000052019-12-18+$0= $27,973
  • Mod P000062020-12-23+$3,081= $31,054
  • Mod P000072024-04-30-$12,495= $18,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-30+$5,070$5,070OTHER FUNCTION IGF::OT::IGF TELE-AUDIOLOGY CALIBRATION SERVICE
Mod P00001· EXERCISE AN OPTION2016-12-19+$5,324$10,394OTHER FUNCTION IGF::OT::IGF TELE-AUDIOLOGY CALIBRATION SERVICE
Mod P00002· EXERCISE AN OPTION2017-11-30+$5,590$15,983OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR TELE-AUDIOLOGY CALIBRATION SERVICE AT THE WICHITA, KS…
Mod P00003· EXERCISE AN OPTION2018-12-17+$5,827$21,810OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR TELE-AUDIOLOGY CALIBRATION SERVICE AT THE WICHITA, KS…
Mod P00004· EXERCISE AN OPTION2019-12-11+$6,163$27,973EXERCISE OPTION YEAR 4 FOR TELE-AUDIOLOGY CALIBRATION SERVICE AT THE WICHITA, KS VAMC.
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-12-18+$0$27,973ADMIN CHANGE
Mod P00006· EXERCISE AN OPTION2020-12-23+$3,081$31,054ADMIN CHANGE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30−$12,495$18,559CALIBRATION OF TELE-AUDIOLOGY CART

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 NAPTJ7KVK2Z7)

AwardOffice · PSC / listingNet obligationsFY
36C26220N0139262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,684FY2020
36C26220N0140262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,660FY2020
36C26220N0214262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,724FY2020
36C26220N0138262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,905FY2020
36C10G19K0066STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,859FY2019
36C26019P0676260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,241FY2019

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.