Description
HEARING AID ANALYZER
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$23,142
Base + all options value (sum of deltas)
$23,142
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-08-18+$23,142= $23,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$23,142 | $23,142 | 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 HYDXNKGNNVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0193 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,059 | FY2022 |
| 36C25021P0707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,000 | FY2021 |
| 36C24520P0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2020 |
| 36C25019P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,467 | FY2019 |
| 36C25018P4701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2018 |
| 36C25018P1339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $14,168 | FY2018 |
Other recipients under 6540 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2839 | DELL FEDERAL SYSTEMS L.P | 757-COLUMBUS | $17,461 | FY2014 |
| VA25014P2754 | PROAIM AMERICAS, LLC. | 757-COLUMBUS | $169,950 | FY2014 |
| VA25014F2419 | HAAG-STREIT USA INC | 757-COLUMBUS | $45,232 | FY2014 |
| VA25012D0095 | BARNETT & RAMEL OPTICAL CO OF NEBRASKA | 757-COLUMBUS | $0 | FY2013 |
| VA25012P3202 | LATHAM & PHILLIPS OPHTHALMIC PRODUCTS, INC. | 757-COLUMBUS | $78,465 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757A07021_3600_-NONE-_-NONE- · retrieved 2026-09-26.