Description
TRAINING AIDS FOR BLIND REHAB
First action · last action
2024-07-23 · 2024-07-23
Transactions
1
First transaction's obligation
$22,508
Base + all options value (sum of deltas)
$22,508
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F526BA
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2024-07-23+$22,508= $22,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-23 | +$22,508 | $22,508 | TRAINING AIDS FOR BLIND REHAB |
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 YQ6RN5TP8A91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $80,848 | FY2025 |
| 36C25225P0960 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,000 | FY2025 |
| 36C10G24F0037 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C24723P1432 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,502 | FY2023 |
| 36C24723P0552 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,168 | FY2023 |
Other recipients under 6910 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0466 | VIRTRA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $92,800 | FY2026 |
| 36C24724P1212 | PALMER VISION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,190 | FY2024 |
| 36C24724P0322 | GOVRED TECHNOLOGY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $125,000 | FY2024 |
| 36C24723F0464 | SIMULAB CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,748 | FY2023 |
| 36C24723N0224 | SIMULAB CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,327 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0512_3600_GS35F526BA_4732 · retrieved 2026-09-26.