Description
AUDIOSCAN VERIFIT REAL-EAR HEARING AID ANALYZER
First action · last action
2014-11-07 · 2014-12-31
Transactions
2
First transaction's obligation
$13,540
Base + all options value (sum of deltas)
$13,690
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-11-07+$13,540= $13,540
- Mod P000012014-12-31+$150= $13,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$13,540 | $13,540 | AUDIOSCAN VERIFIT REAL-EAR HEARING AID ANALYZER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-31 | +$150 | $13,690 | AUDIOSCAN VERIFIT REAL-EAR HEARING AID ANALYZER |
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 EVMPSX4EJPF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0425 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,775 | FY2020 |
| VA25815P0324 | 258-NETWORK CONTRACT OFFICE 18 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,870 | FY2015 |
| VA25815P0303 | 258-NETWORK CONTRACT OFFICE 18 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $69,599 | FY2015 |
| VA69D12P2832 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,570 | FY2012 |
| VA69D676A10122 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,785 | FY2011 |
| VA69D695C10661 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,860 | FY2011 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.