Description
CALIBRATION/CERTIFICATION OF AUDIO EQUIPMENT. 215 PERRY HILL ROAD MONTGOMERY, AL 36109.
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.
- Base2009-10-01+$3,780= $3,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,780 | $3,780 | CALIBRATION/CERTIFICATION OF AUDIO EQUIPMENT. 215 PERRY HILL ROAD MONTGOMERY, AL 36109. |
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 HKA2NHEG1748)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0909 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,370 | FY2020 |
| 36C24718C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,081 | FY2018 |
| VA24717P2146 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,225 | FY2017 |
| 36C24718P0726 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,237 | FY2017 |
| VA24015P0029 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,895 | FY2015 |
| VA24713P5503 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,529 | FY2014 |
Other recipients under J065 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15185 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 619-CENTRAL ALABAMA | $7,700 | FY2011 |
| VA619C15181 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $4,575 | FY2011 |
| VA619C05402 | GENERAL ELECTRIC COMPANY | 619-CENTRAL ALABAMA | $5,497 | FY2010 |
| VA619C05361 | SCRIPTPRO USA INC | 619-CENTRAL ALABAMA | $5,317 | FY2010 |
| VA619C05335 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $5,160 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05071_3600_-NONE-_-NONE- · retrieved 2026-09-26.