Description
AUDIOLOGY EQUIPMENT
First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$113,090
Base + all options value (sum of deltas)
$113,090
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
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2011-03-02+$113,090= $113,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$113,090 | $113,090 | AUDIOLOGY EQUIPMENT |
Related awards · 8
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 C71LRUM2J2Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0957 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,500 | FY2026 |
| 36C24726P0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,480 | FY2026 |
| 36C26226P1286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,849 | FY2026 |
| 36C24526P0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,257 | FY2026 |
| 36C24226P0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,920 | FY2026 |
| 36C24726P0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,360 | FY2026 |
Other recipients under T016 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C00650 | INTER TECHNOLOGIES CORPORATION | 541-BRECKSVILLE | $82,677 | FY2010 |
| VA541A95014 | IVIDEO TECHNOLOGIES LLC | 541-BRECKSVILLE | $14,589 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C15015_3600_-NONE-_-NONE- · retrieved 2026-09-26.