Award recordCONTRACT

FRYE ELECTRONICS, INC.

PIID VA648D10068· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $17,479 net obligations· UEI RLMAKWD36XN4· OR

Description

FONIX 8000 HEARING AID ANALYZER FOR PORTLAND RESEARCH AND DEVELOPMENT.

First action · last action
2011-08-24 · 2012-04-23
Transactions
2
First transaction's obligation
$17,669
Base + all options value (sum of deltas)
$17,479
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$17,669$0Base award · 2011-08-24 · this action $17,669 · running total $17,669Modification P00001 · 2012-04-23 · this action -$190 · running total $17,479
  • Base2011-08-24+$17,669= $17,669
  • Mod P000012012-04-23-$190= $17,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-24+$17,669$17,669FONIX 8000 HEARING AID ANALYZER FOR PORTLAND RESEARCH AND DEVELOPMENT.
Mod P00001· CLOSE OUT2012-04-23−$190$17,479FONIX 8000 HEARING AID ANALYZER FOR PORTLAND RESEARCH AND DEVELOPMENT.

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 RLMAKWD36XN4)

AwardOffice · PSC / listingNet obligationsFY
V797P2259DNAC FEDERAL SUPPLY SCHEDULE (36F797) · 6510 · SURGICAL DRESSING MATERIALS$0FY2013
VA24612P5075246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,725FY2012
VA621D14002621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$18,387FY2011
V5491A5021549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$12,689FY2011
VA688A01792688-WASHINGTON DC · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT$0FY2010
V613A00478613S-MARTINSBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$10,466FY2010

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D10068_3600_-NONE-_-NONE- · retrieved 2026-09-26.