Description
INSPIRE SPEECH DEVICE
First action · last action
2025-10-02 · 2025-10-02
Transactions
1
First transaction's obligation
$19,902
Base + all options value (sum of deltas)
$19,902
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2025-10-02+$19,902= $19,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-02 | +$19,902 | $19,902 | INSPIRE SPEECH DEVICE |
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 VJA9GM2W8ZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0504 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,835 | FY2026 |
| 36C24926P0395 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,579 | FY2026 |
| 36C24926P0335 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,779 | FY2026 |
| 36C24926P0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24926P0061 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $21,285 | FY2026 |
| 36C24925P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,208 | FY2025 |
Other recipients under 6505 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0676 | AMICUS THERAPEUTICS US, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,519 | FY2026 |
| 36C24926N0651 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $378,650 | FY2026 |
| 36C24926N0658 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $364,139 | FY2026 |
| 36C24926N0590 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $364,139 | FY2026 |
| 36C24926N0589 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $364,139 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.