Award recordCONTRACT

AUDIOLOGY SYSTEMS INC

PIID VA25516C0153· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $62,299 net obligations· UEI NAPTJ7KVK2Z7· IL

Description

DE-OBLIGATED $10,589.00 FOR AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES NOT RECEIVED AT THE WICHITA VAMC.

Base award description: OTHER FUNCTION IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE.

First action · last action
2016-08-12 · 2023-03-27
Transactions
8
First transaction's obligation
$19,176
Base + all options value (sum of deltas)
$97,218
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$72,888$0Base award · 2016-08-12 · this action $19,176 · running total $19,176Modification P00001 · 2017-07-28 · this action $20,134 · running total $39,310Modification P00002 · 2018-07-16 · this action $21,141 · running total $60,451Modification P00003 · 2019-08-12 · this action $10,589 · running total $71,040Modification P00004 · 2020-06-04 · this action -$6,977 · running total $64,063Modification P00005 · 2020-06-04 · this action -$2,293 · running total $61,770Modification P00006 · 2020-07-14 · this action $11,118 · running total $72,888Modification P00007 · 2023-03-27 · this action -$10,589 · running total $62,299
  • Base2016-08-12+$19,176= $19,176
  • Mod P000012017-07-28+$20,134= $39,310
  • Mod P000022018-07-16+$21,141= $60,451
  • Mod P000032019-08-12+$10,589= $71,040
  • Mod P000042020-06-04-$6,977= $64,063
  • Mod P000052020-06-04-$2,293= $61,770
  • Mod P000062020-07-14+$11,118= $72,888
  • Mod P000072023-03-27-$10,589= $62,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$19,176$19,176OTHER FUNCTION IGF::OT::IGF AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE.
Mod P00001· EXERCISE AN OPTION2017-07-28+$20,134$39,310OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 ON AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTEN…
Mod P00002· EXERCISE AN OPTION2018-07-16+$21,141$60,451OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 1 ON AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTEN…
Mod P00003· EXERCISE AN OPTION2019-08-12+$10,589$71,040AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES AT WICHITA AND LEAVENWORTH VAMCS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-04−$6,977$64,063AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES AT WICHITA AND LEAVENWORTH VAMCS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-04−$2,293$61,770AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES AT WICHITA AND LEAVENWORTH VAMCS.
Mod P00006· EXERCISE AN OPTION2020-07-14+$11,118$72,888EXECUTED OPTION YEAR 4 - AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES AT WICHITA AND LE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-27−$10,589$62,299DE-OBLIGATED $10,589.00 FOR AUDIOLOGY EQUIPMENT CALIBRATION AND PREVENTIVE MAINTENANCE SERVICES NOT RECEIVED A…

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_VA25516C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.