Description
AUDITORY SUPPLIES
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$20,379
Base + all options value (sum of deltas)
$20,379
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-04-13+$20,379= $20,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$20,379 | $20,379 | AUDITORY 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 LL8PRL8GJ2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0195 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,321 | FY2013 |
| VA26113P3332 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $6,138 | FY2013 |
| VA26012P1471 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,382 | FY2012 |
| VA26012P1508 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,745 | FY2012 |
| VA26012P1498 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,001 | FY2012 |
| VA26012P1318 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,440 | FY2012 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A00074_3600_-NONE-_-NONE- · retrieved 2026-09-26.