Description
INSTALL AUDIOLOGY BOOTH IGF::CT::IGF
First action · last action
2014-06-03 · 2014-06-03
Transactions
1
First transaction's obligation
$24,075
Base + all options value (sum of deltas)
$24,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2014-06-03+$24,075= $24,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$24,075 | $24,075 | INSTALL AUDIOLOGY BOOTH IGF::CT::IGF |
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 D7WQK4K1LEX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5725 | 262-NETWORK CONTRACT OFFICE 22 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,700 | FY2014 |
| VA26213P4774 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,900 | FY2013 |
| VA26212P1685 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,426 | FY2012 |
| VA26212P1280 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,495 | FY2012 |
| VA26212P0356 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,528 | FY2012 |
Other recipients under H165 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6044 | RUSSELL PHILLIPS & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $62,903 | FY2015 |
| VA26214P5404 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $17,646 | FY2014 |
| VA262P0944 | MEDICAL PHYSICS SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5210_3600_-NONE-_-NONE- · retrieved 2026-09-26.