Description
COGNITIVE TRAINING PACKAGE FOR AUDIOLOGY SERVICE.
First action · last action
2011-02-08 · 2011-02-08
Transactions
1
First transaction's obligation
$23,298
Base + all options value (sum of deltas)
$23,298
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-02-08+$23,298= $23,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-08 | +$23,298 | $23,298 | COGNITIVE TRAINING PACKAGE FOR AUDIOLOGY SERVICE. |
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 LMF6LC62ZSX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,995 | FY2026 |
| 36C24620P1007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,995 | FY2020 |
| VA24814P3924 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,495 | FY2014 |
| VA24613P7740 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $12,000 | FY2013 |
| VA25613P1960 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $24,995 | FY2013 |
| VA26013P1618 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $13,010 | FY2013 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.