Description
COMPUTER HARDWARE/SOFTWARE FOR VISUALLY IMPAIRED
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$7,752
Base + all options value (sum of deltas)
$7,752
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-09-29+$7,752= $7,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$7,752 | $7,752 | COMPUTER HARDWARE/SOFTWARE FOR VISUALLY IMPAIRED |
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 YQ6RN5TP8A91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $80,848 | FY2025 |
| 36C25225P0960 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,000 | FY2025 |
| 36C10G24F0037 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C24724F0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $22,508 | FY2024 |
| 36C24723P1432 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,502 | FY2023 |
Other recipients under 7030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419F0637 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $320,524 | FY2019 |
| 36C24418P5153 | GEO-MED, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $94,952 | FY2018 |
| VA24417F4716 | BIO-OPTRONICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2017 |
| VA24416F7008 | VYAIRE MEDICAL 211, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,683 | FY2016 |
| VA24416F4473 | BIO-OPTRONICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $64,145 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7394_3600_-NONE-_-NONE- · retrieved 2026-09-26.