Description
BRAILLE EMBOSSER
First action · last action
2015-08-04 · 2015-08-04
Transactions
1
First transaction's obligation
$8,170
Base + all options value (sum of deltas)
$8,170
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0512L
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-08-04+$8,170= $8,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$8,170 | $8,170 | BRAILLE EMBOSSER |
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 MQ42VNNUK3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $24,265 | FY2025 |
| 36C10D24P0083 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | FY2024 |
| 36C26224F0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | FY2024 |
| 36C10X22F0012 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | FY2022 |
| VA24812P1255 | 573-NF/SG VETERANS HEALTH SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,095 | FY2012 |
| VA6891A0086 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,167 | FY2011 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0986 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 | $24,509 | FY2016 |
| VA24116P0593 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,997 | FY2016 |
| VA24116P0312 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,028 | FY2016 |
| VA24116P0246 | GIVEN IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 | $6,495 | FY2016 |
| VA24115F2068 | IFE GROUP | 241-NETWORK CONTRACT OFFICE 01 | $2,961 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1773_3600_GS35F0512L_4730 · retrieved 2026-09-26.