Description
SERVICE CONTRACT FOR RECOMMENDED CONTRACT FOR PREVENTATIVE MAINTANCE FOR AUDIOLOGY EQUIPMENT.
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.
- Base2011-06-07+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$3,100 | $3,100 | SERVICE CONTRACT FOR RECOMMENDED CONTRACT FOR PREVENTATIVE MAINTANCE FOR AUDIOLOGY EQUIPMENT. |
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 HJDDX6BFA165)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,194 | FY2026 |
| 36C24226F0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,382 | FY2026 |
| 36C24726N0214 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,355 | FY2026 |
| 36C24926N0488 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,012 | FY2026 |
| 36C26126N0296 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,407 | FY2026 |
| 36C24926N0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,825 | FY2026 |
Other recipients under AD24 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15355 | LINCOLN CONSTRUCTION GROUP, LLC | 518-BEDFORD | $0 | FY2011 |
| VA518C15173 | DESTINATION ZERO, LLC | 518-BEDFORD | $4,250 | FY2011 |
| VA518C15102 | RB ALLEN CO INC | 518-BEDFORD | $6,965 | FY2011 |
| VA518C15082 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $20,885 | FY2011 |
| VA518C15048 | AIR SYSTEMS TECHNOLOGIES INC | 518-BEDFORD | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C11069_3600_-NONE-_-NONE- · retrieved 2026-09-26.