Description
LAPTOP PACKAGE WITH WINDOWS 11 ASSISTIVE TECHNOLOGY BLIND REHAB
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.
- Base2025-07-31+$80,848= $80,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$80,848 | $80,848 | LAPTOP PACKAGE WITH WINDOWS 11 ASSISTIVE TECHNOLOGY 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 |
|---|---|---|---|
| 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 |
| 36C24724F0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $22,508 | 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 7E20 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0248 | REGAN TECHNOLOGIES CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,791 | FY2026 |
| 36C25224F0241 | REGAN TECHNOLOGIES CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $455,029 | FY2024 |
| 36C25224F0111 | BETTER DIRECT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,856 | FY2024 |
| 36C25224F0100 | STERLING COMPUTERS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,183 | FY2024 |
| 36C25224N0137 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,868 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.