Description
AUDIOMETRIC TEST SUITES FOR SHERIDAN WY VA MEDICAL CENTER
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.
- Base2011-09-13+$98,000= $98,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$98,000 | $98,000 | AUDIOMETRIC TEST SUITES FOR SHERIDAN WY VA MEDICAL CENTER |
Related awards · 7
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 DT9MK52DFCY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0718 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,200 | FY2015 |
| VA52814C0145 | 242-NETWORK CONTRACT OFFICE 02 · K035 · MODIFICATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $99,825 | FY2014 |
| VA25814J1094 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,754 | FY2014 |
| VA25914F2000 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $211,794 | FY2014 |
| VA25814J0465 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,473 | FY2014 |
| VA52814F0268 | 242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,281 | FY2014 |
Other recipients under 5410 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P2240 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $29,767 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10318_3600_V797P4217B_3600 · retrieved 2026-09-26.