Description
1 LINGO ALL IN ONE KIT 1 EA 215.00 215.00 COMMUNICATION DEVICE STK#: 700-00211 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 2 FL4SH DELUXE KIT COMMUNICATION 1 EA 1079.00 1079.00 DEVICE (STATIC DISPLAY) STK#: 100-01500 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 3 IMPULSE BLUETOOTH SWITCH 1 EA 2200.00 2200.00 STK#: 100-33800 ITEMS PER EA: 1
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.
- Base2010-10-05+$3,811= $3,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$3,811 | $3,811 | 1 LINGO ALL IN ONE KIT 1 EA 215.00 215.00 COMMUNICATION DEVICE ST… |
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 H1MLXU5LHFH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P0209 | 646-PITTSBURGH (00646)(36C646) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,595 | FY2017 |
| VA24716P3194 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,867 | FY2016 |
| VA24915F4490 | 626P-NASHVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,152 | FY2015 |
| VA24615F3055 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,159 | FY2015 |
| VA25015F0986 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,033 | FY2015 |
| VA25014F2877 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,918 | FY2014 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.