Description
VIRTUALLY HANDS FREE MOUSING SYSTEM. RIGHT HANDED,
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$414
Base + all options value (sum of deltas)
$414
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-13+$414= $414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$414 | $414 | VIRTUALLY HANDS FREE MOUSING SYSTEM. RIGHT HANDED, |
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 DA7BMNUUCNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0229 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C25219F0595 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $45,579 | FY2019 |
| VA24517F1369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,466 | FY2017 |
| VA24517F0817 | 613-MARTINSBURG (00613)(36C613) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $12,971 | FY2017 |
| VA26217P4281 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,479 | FY2017 |
| VA69D17P3678 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,218 | FY2017 |
Other recipients under 7025 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503S80015 | G. C. MICRO CORPORATION | 503S-ALTOONA SMALL PURCHASE | $11,550 | FY2008 |
| V503S80017 | UNICOM GOVERNMENT, INC. | 503S-ALTOONA SMALL PURCHASE | $16,799 | FY2008 |
| V503P8B820 | CDW GOVERNMENT LLC | 503S-ALTOONA SMALL PURCHASE | $559 | FY2008 |
| V503P8A357 | FISHER SCIENTIFIC COMPANY L.L.C. | 503S-ALTOONA SMALL PURCHASE | $350 | FY2008 |
| V503P88939 | CDW GOVERNMENT LLC | 503S-ALTOONA SMALL PURCHASE | $653 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P89419_3600_-NONE-_-NONE- · retrieved 2026-09-27.