Description
IGF::OT::IGF EXPRESS REPORT: PHONAK MARCH
First action · last action
2016-03-01 · 2016-03-01
Transactions
1
First transaction's obligation
$1,242,977
Base + all options value (sum of deltas)
$1,242,977
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA79113D0037
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-03-01+$1,242,977= $1,242,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$1,242,977 | $1,242,977 | IGF::OT::IGF EXPRESS REPORT: PHONAK MARCH |
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 CC4WA5DWJL16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118K0163 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $936,432 | FY2018 |
| 36C79118K0133 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $880,712 | FY2018 |
| 36C79118K0061 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,210 | FY2018 |
| 36C79118K0112 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $898,160 | FY2018 |
| 36C79118K0479 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $605,781 | FY2018 |
| 36C79118K0044 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840,681 | FY2018 |
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 |
| VA79116E0611 | BERNAFON LLC | DEPT OF VETERANS AFFAIRS | $4,040 | FY2016 |
| VA79116E0612 | GN HEARING CARE CORPORATION | DEPT OF VETERANS AFFAIRS | $106,384 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0596_3600_VA79113D0037_3600 · retrieved 2026-09-26.