Description
HEARING EDUCATION AND TESTING STATION PURCHASE
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$10,167
Base + all options value (sum of deltas)
$10,167
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-03-11+$10,167= $10,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$10,167 | $10,167 | HEARING EDUCATION AND TESTING STATION PURCHASE |
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 |
| VA648D10083 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,889 | FY2011 |
| VA648D10046 | 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 6695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0231 | OMNITECH ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $29,693 | FY2015 |
| VA26013F1600 | INTERNATIONAL TELEVISION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,452 | FY2013 |
| VA26012F0777 | TECHNI-TOOL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,453 | FY2012 |
| VA26012F0413 | TSI INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $2,556 | FY2012 |
| VA648D11552 | POLYTEC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $284,507 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648D11511_3600_-NONE-_-NONE- · retrieved 2026-09-26.