Description
OT - CALIBRATION OF AUDIOLOGY EQUIPMENT AT PENSACOLA JACC AND MOBILE OPC
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.
- Base2012-03-30+$7,567= $7,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$7,567 | $7,567 | OT - CALIBRATION OF AUDIOLOGY EQUIPMENT AT PENSACOLA JACC AND MOBILE OPC |
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 CNDLVR3UPBH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5959 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,026 | FY2013 |
| VA24813P6325 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,202 | FY2013 |
| VA24813P3836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,735 | FY2013 |
| VA25613P1009 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,245 | FY2013 |
| VA24813P0262 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,932 | FY2013 |
| VA24812P5428 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2012 |
Other recipients under J066 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10347 | VYAIRE MEDICAL 211, INC. | 520-BILOXI | $6,710 | FY2011 |
| VA520C10286 | KARL STORZ ENDOSCOPY-AMERICA INC | 520-BILOXI | $8,070 | FY2011 |
| VA520C00534 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 520-BILOXI | $8,700 | FY2010 |
| VA520C00174 | LEICA MICROSYSTEMS INC. | 520-BILOXI | $13,894 | FY2010 |
| VA520C00176 | VENTANA MEDICAL SYSTEMS, INC | 520-BILOXI | $16,848 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.