Description
AUDIOLOGY SUPPLIES
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$4,104
Base + all options value (sum of deltas)
$4,104
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-06-01+$4,104= $4,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$4,104 | $4,104 | AUDIOLOGY SUPPLIES |
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 N6UMKUJS82S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P11593 | 631S-LEEDS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,104 | FY2011 |
| VA663A10429 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,307 | FY2011 |
| V757P80589 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $992 | FY2008 |
| V564A88040 | 564S-FAYETTEVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,390 | FY2008 |
| V6788P3173 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,197 | FY2008 |
| V6788P3174 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,357 | FY2008 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0986 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 | $24,509 | FY2016 |
| VA24116P0593 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,997 | FY2016 |
| VA24116P0312 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,028 | FY2016 |
| VA24116P0246 | GIVEN IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 | $6,495 | FY2016 |
| VA24115F2068 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $2,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631P11593_3600_-NONE-_-NONE- · retrieved 2026-09-27.