Description
EXPRESS REPORT:FOR HEARING AID REPAIRS IGF::OT::IGF
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.
- Base2016-02-01+$542,526= $542,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$542,526 | $542,526 | EXPRESS REPORT:FOR HEARING AID REPAIRS IGF::OT::IGF |
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 JJ2LV57KNKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0082 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $476,275 | FY2026 |
| 36C79126K0093 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,526,917 | FY2026 |
| 36C79126K0063 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,442 | FY2026 |
| 36C79126K0060 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,318,651 | FY2026 |
| 36C79126K0049 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $131,886 | FY2026 |
| 36C79126K0043 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,401,673 | FY2026 |
Other recipients under J036 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0619 | SONOVA USA INC | DEPT OF VETERANS AFFAIRS | $92,439 | FY2016 |
| VA79116E0523 | SONOVA USA INC | DEPT OF VETERANS AFFAIRS | $80,259 | FY2016 |
| VA79116E0496 | SONOVA USA INC | DEPT OF VETERANS AFFAIRS | $80,409 | FY2016 |
| VA79116E0478 | SONOVA USA INC | DEPT OF VETERANS AFFAIRS | $74,144 | FY2016 |
| VA79116E0396 | SONOVA USA INC | DEPT OF VETERANS AFFAIRS | $71,935 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0522_3600_VA79113D0041_3600 · retrieved 2026-09-26.