Description
EXPRESS REPORT:IGF::OT::IGF EXPRESS REPORTS FOR HEARING AID REPAIRS
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+$106,384= $106,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$106,384 | $106,384 | EXPRESS REPORT:IGF::OT::IGF EXPRESS REPORTS FOR HEARING AID REPAIRS |
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 KG9WYK8CNGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0081 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $569,586 | FY2026 |
| 36C79126K0090 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $966,839 | FY2026 |
| 36C79126K0062 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $388,630 | FY2026 |
| 36C79126K0057 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,172,913 | FY2026 |
| 36C79126K0046 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $354,667 | FY2026 |
| 36C79126K0040 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,956,084 | FY2026 |
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_VA79116E0612_3600_VA79113D0035_3600 · retrieved 2026-09-26.