Description
AUDITORY SYSTEM UPGRADE
First action · last action
2010-01-22 · 2010-01-28
Transactions
2
First transaction's obligation
$15,031
Base + all options value (sum of deltas)
$14,913
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0059N
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Modification chain · 2 transactions
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.
- Base2010-01-22+$15,031= $15,031
- Mod 12010-01-28-$118= $14,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$15,031 | $15,031 | AUDITORY SYSTEM UPGRADE |
| Mod 1· FUNDING ONLY ACTION | 2010-01-28 | −$118 | $14,913 | AUDITORY SYSTEM UPGRADE |
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 QC8RNVNLMA97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $85,060 | FY2020 |
| 36C26019P0869 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $47,928 | FY2019 |
| VA69D17P3567 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA26015F2961 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,417 | FY2015 |
| VA24914F2824 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,613 | FY2014 |
| VA24813P5897 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,691 | FY2013 |
Other recipients under D302 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1744 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $852,344 | FY2013 |
| VA26013P1668 | FORMOTUS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,712 | FY2013 |
| VA663C90773 | PERIPHERAL VISION COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,200 | FY2009 |
| VA663C90714 | SPSS INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,463 | FY2009 |
| VA260P0655 | ICOM INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $848,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D01525_3600_GS24F0059N_4730 · retrieved 2026-09-26.