Award recordCONTRACT

NORTHEASTERN TECHNOLOGIES GROUP INC

PIID VA526A10173· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $13,414 net obligations· UEI N4NHYWGZ6YL5· NY

Description

CLINICAL AUDIOMETER&EAR ANALYZER FOR VAMC BRONX

First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$13,414
Base + all options value (sum of deltas)
$13,414
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,414$0Base award · 2011-08-25 · this action $13,414 · running total $13,414
  • Base2011-08-25+$13,414= $13,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-25+$13,414$13,414CLINICAL AUDIOMETER&EAR ANALYZER FOR VAMC BRONX

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 N4NHYWGZ6YL5)

AwardOffice · PSC / listingNet obligationsFY
VA24312P2255243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$5,750FY2012
VA24812P5017248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,362FY2012
VA24812P1827672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,926FY2012
V630M15912243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ$4,830FY2011
VA672C10406672-SAN JUAN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,024FY2011
V630M10882243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,354FY2011

Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1951EDWARDS LIFESCIENCES LLC243-NETWORK CONTRACTING OFFICE 03$8,684FY2016
VA24316P1932MODERN LIMB AND BRACE COMPANY243-NETWORK CONTRACTING OFFICE 03$7,547FY2016
VA24316P1931OTTO BOCK HEALTHCARE LP243-NETWORK CONTRACTING OFFICE 03$9,592FY2016
VA24316P1930MEDTRONIC MINIMED, INC243-NETWORK CONTRACTING OFFICE 03$8,693FY2016
VA24316F1916BOSTON SCIENTIFIC CORP243-NETWORK CONTRACTING OFFICE 03$29,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526A10173_3600_-NONE-_-NONE- · retrieved 2026-09-26.