Award recordCONTRACT

M.S.R. WEST, INC.

PIID VA26012P1318· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $37,440 net obligations· UEI LL8PRL8GJ2J8· WA

Description

AUDIOSCAN VERIFIT VF-1 AND NOAH MODULES FOR THE PUGET SOUND HEALTH CARE SYSTEM'S AUDIOLOGY DEPT.

First action · last action
2012-05-03 · 2012-05-24
Transactions
2
First transaction's obligation
$36,810
Base + all options value (sum of deltas)
$37,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$37,440$0Base award · 2012-05-03 · this action $36,810 · running total $36,810Modification P00001 · 2012-05-24 · this action $630 · running total $37,440
  • Base2012-05-03+$36,810= $36,810
  • Mod P000012012-05-24+$630= $37,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-03+$36,810$36,810AUDIOSCAN VERIFIT VF-1 AND NOAH MODULES FOR THE PUGET SOUND HEALTH CARE SYSTEM'S AUDIOLOGY DEPT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-24+$630$37,440AUDIOSCAN VERIFIT VF-1 AND NOAH MODULES FOR THE PUGET SOUND HEALTH CARE SYSTEM'S AUDIOLOGY DEPT.

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 LL8PRL8GJ2J8)

AwardOffice · PSC / listingNet obligationsFY
VA26013P0195260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,321FY2013
VA26113P3332261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$6,138FY2013
VA26012P1471260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,382FY2012
VA26012P1508260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,745FY2012
VA26012P1498260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,001FY2012
VA26012P0786260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,943FY2012

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.