Description
MULTISENSORY CORNER (VIRTUAL REALITY)
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$17,544
Base + all options value (sum of deltas)
$17,544
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9390G
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-05-13+$17,544= $17,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$17,544 | $17,544 | MULTISENSORY CORNER (VIRTUAL REALITY) |
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 C599S8KUMHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,644 | FY2022 |
| 36C24621F0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,473 | FY2021 |
| 36C25720F0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $45,187 | FY2020 |
| 36C25720P1166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,475 | FY2020 |
| 36C24719F0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $66,555 | FY2019 |
| 36C25219P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,999 | FY2019 |
Other recipients under 6515 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6731S1915 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $14,555 | FY2011 |
| V6731S1937 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $8,397 | FY2011 |
| V6731S0540 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $9,658 | FY2011 |
| V673S19909 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $16,795 | FY2011 |
| V673S19087 | VETERANS MEDICAL SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $4,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80630_3600_GS07F9390G_4730 · retrieved 2026-09-26.