Description
SERVICE AUDIOLOGY UNIT
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$6,636
Base + all options value (sum of deltas)
$6,636
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.
- Base2010-10-25+$6,636= $6,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$6,636 | $6,636 | SERVICE AUDIOLOGY UNIT |
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 CNDLVR3UPBH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5959 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,026 | FY2013 |
| VA24813P6325 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,202 | FY2013 |
| VA24813P3836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,735 | FY2013 |
| VA25613P1009 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,245 | FY2013 |
| VA24813P0262 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,932 | FY2013 |
| VA24812P5428 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2012 |
Other recipients under R499 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2746 | BLUE RIDGE LIMOSNE & TOURS SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $173,931 | FY2012 |
| VA573C22174 | ACIST MEDICAL SYSTEMS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,444 | FY2012 |
| VA573C22175 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2012 |
| VA573C22172 | LEAD TECHNOLOGIES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,100 | FY2012 |
| VA573C22176 | C. R. BARD INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12249_3600_-NONE-_-NONE- · retrieved 2026-09-26.