Award recordCONTRACT

AUDIO ELECTRONICS INC

PIID VA25713C0035· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $175,746 net obligations· UEI XFLZNLGZLA83· TX

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT

First action · last action
2012-11-20 · 2018-11-09
Transactions
9
First transaction's obligation
$35,084
Base + all options value (sum of deltas)
$175,746
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$181,609$0Base award · 2012-11-20 · this action $35,084 · running total $35,084Modification P00001 · 2013-10-01 · this action $36,838 · running total $71,922Modification P00002 · 2014-10-07 · this action $0 · running total $71,922Modification P00003 · 2014-10-15 · this action $38,680 · running total $110,602Modification P00004 · 2015-03-11 · this action -$12,252 · running total $98,350Modification P00005 · 2015-10-07 · this action $40,614 · running total $138,964Modification P00006 · 2016-09-01 · this action $0 · running total $138,964Modification P00007 · 2016-10-19 · this action $42,645 · running total $181,609Modification P00008 · 2018-11-09 · this action -$5,863 · running total $175,746
  • Base2012-11-20+$35,084= $35,084
  • Mod P000012013-10-01+$36,838= $71,922
  • Mod P000022014-10-07+$0= $71,922
  • Mod P000032014-10-15+$38,680= $110,602
  • Mod P000042015-03-11-$12,252= $98,350
  • Mod P000052015-10-07+$40,614= $138,964
  • Mod P000062016-09-01+$0= $138,964
  • Mod P000072016-10-19+$42,645= $181,609
  • Mod P000082018-11-09-$5,863= $175,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-20+$35,084$35,084IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2013-10-01+$36,838$71,922IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00002· EXERCISE AN OPTION2014-10-07+$0$71,922IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2014-10-15+$38,680$110,602IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2015-03-11−$12,252$98,350IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00005· EXERCISE AN OPTION2015-10-07+$40,614$138,964IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00006· EXERCISE AN OPTION2016-09-01+$0$138,964IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2016-10-19+$42,645$181,609IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2018-11-09−$5,863$175,746IGF::OT::IGF PREVENTATIVE MAINTENANCE - AUDIOLOGY EQUIPMENT

Related awards · 8

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 XFLZNLGZLA83)

AwardOffice · PSC / listingNet obligationsFY
VA25614P1100256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,601FY2014
VA25613P2480256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,507FY2013
VA25713C0208257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,200FY2013
VA25713C0203257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,200FY2013
VA25713C0204257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,000FY2013
VA25613P1986256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,513FY2013

Other recipients under L065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717J0024NOBEL BIOCARE USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$492,464FY2017
VA25713C0036COOPER-ATKINS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$81,180FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.