Description
AUDIOLOGY EQUIPMENT MAINTENANCE DE-OBLIGATE FY17 FUNDING
Base award description: IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE
Modification chain · 10 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.
- Base2013-04-25+$29,220= $29,220
- Mod P000012014-02-27+$29,580= $58,800
- Mod P000022015-01-27+$32,214= $91,014
- Mod P000032015-04-02-$2,177= $88,837
- Mod P000042016-02-01+$0= $88,837
- Mod P000052016-02-05+$33,830= $122,667
- Mod P000062017-02-23+$35,510= $158,177
- Mod P000072018-02-28+$17,755= $175,932
- Mod P000082019-07-29-$10,883= $165,049
- Mod P000092020-04-21-$16,528= $148,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$29,220 | $29,220 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-02-27 | +$29,580 | $58,800 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-01-27 | +$32,214 | $91,014 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-02 | −$2,177 | $88,837 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00004· NOVATION AGREEMENT | 2016-02-01 | +$0 | $88,837 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2016-02-05 | +$33,830 | $122,667 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2017-02-23 | +$35,510 | $158,177 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2018-02-28 | +$17,755 | $175,932 | IGF::OT::IGF AUDIOLOGY EQUIPMENT MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-29 | −$10,883 | $165,049 | AUDIOLOGY EQUIPMENT MAINTENANCE DE-OBLIGATE FY17 FUNDING |
| Mod P00009· FUNDING ONLY ACTION | 2020-04-21 | −$16,528 | $148,522 | AUDIOLOGY EQUIPMENT MAINTENANCE DE-OBLIGATE FY17 FUNDING |
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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
| 36C24526P0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,257 | FY2026 |
| 36C24226P0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,920 | FY2026 |
| 36C24726P0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,360 | FY2026 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.