Description
TRAINING AIDS & DEVICES
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$10,548
Base + all options value (sum of deltas)
$10,548
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4226B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2009-09-23+$10,548= $10,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$10,548 | $10,548 | TRAINING AIDS & DEVICES |
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 DSY2TFQPMFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50483 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26014F4014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA52814F1059 | 242-NETWORK CONTRACT OFFICE 02 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,535 | FY2014 |
| VA26214F3350 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,198 | FY2014 |
| VA25114F1304 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,870 | FY2014 |
| VA26214F2915 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under 6910 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6548P4083 | THE COPELAND CENTER FOR WELLNESS & RECOVERY INC | 654S-RENO SMALL PURCHASE | $10,732 | FY2008 |
| V6548P3947 | VISIONPOINT PRODUCTIONS, INC. | 654S-RENO SMALL PURCHASE | $3,536 | FY2008 |
| V6548P2610 | CHANNING BETE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $1,863 | FY2008 |
| V6548P2609 | ARMSTRONG MEDICAL INDUSTRIES, INC | 654S-RENO SMALL PURCHASE | $189 | FY2008 |
| V654P88537 | CHANNING BETE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $749 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6549P5443_3600_V797P4226B_3600 · retrieved 2026-09-26.