Description
KNFB READER MOBILE
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$6,286
Base + all options value (sum of deltas)
$6,286
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4725A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-05-08+$6,286= $6,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$6,286 | $6,286 | KNFB READER MOBILE |
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 V54CUNWTRMB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1758 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,734 | FY2017 |
| VA24717P1745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,734 | FY2017 |
| VA24717P1736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,734 | FY2017 |
| VA24717P1741 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,734 | FY2017 |
| VA24717P1664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,734 | FY2017 |
| VA24717P1669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,734 | FY2017 |
Other recipients under 6540 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515A00300 | LOMBART BROTHERS, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $22,185 | FY2010 |
| V515A00295 | SENDERO GROUP LLC | 515S-BATTLE CREEK SMALL PURCHASE | $3,797 | FY2010 |
| V515Q90383 | LOMBART BROTHERS, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $6,497 | FY2009 |
| V515A90084 | SENDERO GROUP LLC | 515S-BATTLE CREEK SMALL PURCHASE | $3,635 | FY2009 |
| V515A90074 | OPTELEC U.S., INC. | 515S-BATTLE CREEK SMALL PURCHASE | $3,617 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515A80108_3600_V797P4725A_3600 · retrieved 2026-09-26.