Award recordCONTRACT

INDUSTRIAL ACOUSTICS COMPANY, INC.

PIID VA520CF1078· VHA· 520-BILOXI· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $434,842 net obligations· UEI DT9MK52DFCY7· NY

Description

CARES PROJECT: ADUIOLOGY BOOTHS FOR NEW CLINICAL ADDITION.

First action · last action
2011-04-20 · 2011-04-22
Transactions
2
First transaction's obligation
$378,713
Base + all options value (sum of deltas)
$434,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4217B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$434,842$0Base award · 2011-04-20 · this action $378,713 · running total $378,713Modification 1 · 2011-04-22 · this action $56,130 · running total $434,842
  • Base2011-04-20+$378,713= $378,713
  • Mod 12011-04-22+$56,130= $434,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-20+$378,713$378,713CARES PROJECT: ADUIOLOGY BOOTHS FOR NEW CLINICAL ADDITION.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-22+$56,130$434,842CARES PROJECT: ADUIOLOGY BOOTHS FOR NEW CLINICAL ADDITION.

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 DT9MK52DFCY7)

AwardOffice · PSC / listingNet obligationsFY
VA25615J0718256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$80,200FY2015
VA52814C0145242-NETWORK CONTRACT OFFICE 02 · K035 · MODIFICATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$99,825FY2014
VA25814J1094258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,754FY2014
VA25914F2000259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$211,794FY2014
VA25814J0465258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,473FY2014
VA52814F0268242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,281FY2014

Other recipients under 6530 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0676M.D.M. COMMERCIAL ENTERPRISES, LLC520-BILOXI$7,822FY2015
VA25613F1495AIRON BOW TECHNOLOGIES, LLC520-BILOXI$54,043FY2013
VA25612P2520MEDICAL PLACE INC520-BILOXI$63,839FY2012
VA25612P2404AMERICAN PURCHASING SERVICES, LLC520-BILOXI$56,597FY2012
VA25612F2356CLARKE HEALTH CARE PRODUCTS INC520-BILOXI$8,669FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1078_3600_V797P4217B_3600 · retrieved 2026-09-26.