Description
AUDIOLOGY EQUIPMENT FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS.
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.
- Base2017-06-19+$10,008= $10,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$10,008 | $10,008 | AUDIOLOGY EQUIPMENT FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,684 | FY2020 |
| 36C26220N0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,660 | FY2020 |
| 36C26220N0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,724 | FY2020 |
| 36C26220N0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,905 | FY2020 |
| 36C10G19K0066 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,859 | FY2019 |
| 36C26019P0676 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,241 | FY2019 |
Other recipients under 6625 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0007 | TECHSYSTEMS USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $130,618 | FY2026 |
| 36C25624P1709 | CENTRAK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,587 | FY2024 |
| 36C25621P1807 | PINESTAR TECHNOLOGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,745 | FY2021 |
| 36C25619P1279 | FATHOM LOGISTICS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,200 | FY2019 |
| 36C25618P1748 | ALLIANT ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,870 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1234_3600_-NONE-_-NONE- · retrieved 2026-09-26.