Description
HEARING EDUCATION AND TESTING STATIONS
First action · last action
2011-09-27 · 2011-10-04
Transactions
2
First transaction's obligation
$20,335
Base + all options value (sum of deltas)
$22,889
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2011-09-27+$20,335= $20,335
- Mod 12011-10-04+$2,554= $22,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$20,335 | $20,335 | HEARING EDUCATION AND TESTING STATIONS |
| Mod 1· FUNDING ONLY ACTION | 2011-10-04 | +$2,554 | $22,889 | HEARING EDUCATION AND TESTING STATIONS |
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 CLUFG5P4B554)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0192 | 260-NETWORK CONTRACT OFFICE 20 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $13,053 | FY2013 |
| VA648D10046 | 260-NETWORK CONTRACT OFFICE 20 · 6695 · COMBINATION & MISC INSTRUMENTS | $10,167 | FY2011 |
| VA648D11511 | 260-NETWORK CONTRACT OFFICE 20 · 6695 · COMBINATION & MISC INSTRUMENTS | $10,167 | FY2011 |
| VA260P0644 | 648-PORTLAND · 5450 · MISC PREFABRICATED STRUCTURES | $224,160 | FY2009 |
| V648Q83958 | 648S-PORTLAND SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $50 | FY2008 |
| V648P89559 | 648S-PORTLAND SMALL PURCHASE · U009 · EDUCATION SERVICES | $75 | FY2008 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D10083_3600_-NONE-_-NONE- · retrieved 2026-09-26.