Description
CALIBRATION AND SERVICE OF AUDIOLOGY EQUIPMENT. IGF::OT::IGF
Modification chain · 5 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.
- Base2016-02-11+$9,452= $9,452
- Mod P000012016-03-02+$0= $9,452
- Mod P000022017-01-19+$9,452= $18,904
- Mod P000032017-12-19+$9,452= $28,356
- Mod P000042018-12-17+$9,452= $37,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$9,452 | $9,452 | CALIBRATION AND SERVICE OF AUDIOLOGY EQUIPMENT. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-02 | +$0 | $9,452 | CALIBRATION AND SERVICE OF AUDIOLOGY EQUIPMENT. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-01-19 | +$9,452 | $18,904 | CALIBRATION AND SERVICE OF AUDIOLOGY EQUIPMENT. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-12-19 | +$9,452 | $28,356 | CALIBRATION AND SERVICE OF AUDIOLOGY EQUIPMENT. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-12-17 | +$9,452 | $37,808 | CALIBRATION AND SERVICE OF AUDIOLOGY EQUIPMENT. IGF::OT::IGF |
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 NAPTJ7KVK2Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,684 | FY2020 |
| 36C26220N0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,660 | FY2020 |
| 36C26220N0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,724 | FY2020 |
| 36C26220N0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,905 | FY2020 |
| 36C10G19K0066 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,859 | FY2019 |
| 36C26019P0676 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,241 | FY2019 |
Other recipients under J065 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318C0010 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MED CTR (00438) | $13,036 | FY2018 |
| 36C26318P0222 | XION CONSTRUCTION COMPANY L.L.C. | 438-SIOUX FALLS VA MED CTR (00438) | $11,970 | FY2018 |
| 36C26318P0176 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $14,048 | FY2018 |
| 36C26318C0005 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MED CTR (00438) | $4,350 | FY2018 |
| VA26317F1129 | JOHNSON CONTROLS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $39,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.