Description
AUDIOLOGY EQUIPMENT
First action · last action
2017-07-17 · 2017-07-17
Transactions
1
First transaction's obligation
$8,650
Base + all options value (sum of deltas)
$8,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2017-07-17+$8,650= $8,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$8,650 | $8,650 | AUDIOLOGY EQUIPMENT |
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 CC4WA5DWJL16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118K0163 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $936,432 | FY2018 |
| 36C79118K0133 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $880,712 | FY2018 |
| 36C79118K0061 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,210 | FY2018 |
| 36C79118K0112 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $898,160 | FY2018 |
| 36C79118K0479 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $605,781 | FY2018 |
| 36C79118K0044 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840,681 | FY2018 |
Other recipients under 6625 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0123 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,340 | FY2026 |
| 36C25925P1118 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,205 | FY2025 |
| 36C25925P1110 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,678 | FY2025 |
| 36C25921P1058 | SAFEPOINT SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,792 | FY2021 |
| 36C25919P0991 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,567 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6003_3600_-NONE-_-NONE- · retrieved 2026-09-26.