Description
AUDIOLOGY BOOTHS
First action · last action
2012-03-01 · 2013-01-03
Transactions
3
First transaction's obligation
$63,602
Base + all options value (sum of deltas)
$59,662
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2012-03-01+$63,602= $63,602
- Mod P000012012-05-02+$1,000= $64,602
- Mod P000022013-01-03-$4,940= $59,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$63,602 | $63,602 | AUDIOLOGY BOOTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-02 | +$1,000 | $64,602 | AUDIOLOGY BOOTHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-03 | −$4,940 | $59,662 | AUDIOLOGY BOOTHS |
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 JDRNMB55S364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4944 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,509 | FY2018 |
| VA25816J2761 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,105 | FY2017 |
| VA25816J2759 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,050 | FY2017 |
| VA26016P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,644 | FY2016 |
| VA25816J0313 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,220 | FY2016 |
| VA25816J0314 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,120 | FY2016 |
Other recipients under 5450 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0286 | HOMECARE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,067 | FY2013 |
| VA26012P1566 | AVIDITY SCIENCE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,808 | FY2012 |
| VA26012P1176 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,500 | FY2012 |
| VA26012F0428 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $172,084 | FY2012 |
| VA26012F0424 | HOMECARE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $39,254 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.