Description
IGF::CT::IGF EXPRESS REPORT FOR HEARING AID ACCESSORIES
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.
- Base2013-05-02+$48,135= $48,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$48,135 | $48,135 | IGF::CT::IGF EXPRESS REPORT FOR HEARING AID ACCESSORIES |
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 FN8UNX4LVU33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79113J0563 | DEPT OF VETERANS AFFAIRS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,178 | FY2013 |
| VA79113J0834 | DEPT OF VETERANS AFFAIRS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,339 | FY2013 |
| VA79113J0743 | DEPT OF VETERANS AFFAIRS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,268 | FY2013 |
| VA79113J0478 | DEPT OF VETERANS AFFAIRS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,221 | FY2013 |
| VA79113J0426 | DEPT OF VETERANS AFFAIRS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2013 |
| VA79113J0675 | DEPT OF VETERANS AFFAIRS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,927 | FY2013 |
Other recipients under J065 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0551 | SONIC INNOVATIONS, INC. | DEPT OF VETERANS AFFAIRS | $144 | FY2016 |
| VA79116E0550 | OTICON, INC | DEPT OF VETERANS AFFAIRS | $84,167 | FY2016 |
| VA79116E0549 | BERNAFON LLC | DEPT OF VETERANS AFFAIRS | $4,143 | FY2016 |
| VA79116E0596 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,242,977 | FY2016 |
| VA79116E0611 | BERNAFON LLC | DEPT OF VETERANS AFFAIRS | $4,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113J0645_3600_VA791P0048_3600 · retrieved 2026-09-26.