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.
- Base2016-05-02+$655= $655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$655 | $655 | 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 NNTEJMNC5NV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118K0135 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48 | FY2018 |
| 36C79118K0063 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29 | FY2018 |
| 36C79118K0481 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115 | FY2018 |
| 36C79118K0427 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $338 | FY2018 |
| 36C79118K0363 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125 | FY2018 |
| 36C79118K0329 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236 | FY2018 |
Other recipients under J065 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126K0046 | GN HEARING CARE CORPORATION | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $354,667 | FY2026 |
| 36C79126K0047 | WS AUDIOLOGY USA, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $258,393 | FY2026 |
| 36C79126K0030 | OTICON, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $623,583 | FY2026 |
| 36C79126K0045 | OTICON, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $642,404 | FY2026 |
| 36C79126K0048 | SONOVA USA INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,568,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0769_3600_VA79113D0040_3600 · retrieved 2026-09-26.