Description
AUDIOLOGY LAB JACC.
First action · last action
2008-09-20 · 2008-09-20
Transactions
1
First transaction's obligation
$7,275
Base + all options value (sum of deltas)
$22,306
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-09-20+$7,275= $7,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$7,275 | $7,275 | AUDIOLOGY LAB JACC. |
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 RC2QMDXFJYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F1823 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $159,156 | FY2014 |
| VA25613F1073 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,830 | FY2013 |
| VA25913F1428 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,551 | FY2013 |
| VA520CF1549 | 520-BILOXI · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,844 | FY2011 |
| VA520CF1382 | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $35,848 | FY2011 |
| VA520CF1382A | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,207 | FY2011 |
Other recipients under 7195 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F4251 | GLOBAL DISTRIBUTORS, INC | 520-BILOXI | $4,739 | FY2013 |
| VA25612P4250 | TRILLAMED LLC | 520-BILOXI | $7,401 | FY2013 |
| VA25612F2578 | HAWORTH INC | 520-BILOXI | $97,587 | FY2013 |
| VA25612F2494 | HAWORTH INC | 520-BILOXI | $9,730 | FY2012 |
| VA25612F2517 | ARTMOXM, INC. | 520-BILOXI | $6,752 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF87431_3600_-NONE-_-NONE- · retrieved 2026-09-26.