Description
DYNAVOX T15 KIT
First action · last action
2015-04-20 · 2015-04-20
Transactions
1
First transaction's obligation
$6,229
Base + all options value (sum of deltas)
$6,229
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2015-04-20+$6,229= $6,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$6,229 | $6,229 | DYNAVOX T15 KIT |
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 EHHXV9BXH3A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1817 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2025 |
| 36C26125P0703 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,105 | FY2025 |
| 36C26125P0481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,746 | FY2025 |
| 36C24123P1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $16,030 | FY2023 |
| 36C25022P1089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,636 | FY2022 |
| 36C24622P0509 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,271 | FY2022 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3369 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3370 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $4,080 | FY2016 |
| VA24416F3360 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3367 | 101 MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,150 | FY2016 |
| VA24416F3378 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $63,276 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4067_3600_-NONE-_-NONE- · retrieved 2026-09-26.