Description
LENOVO IDEA PAD VISUAL AID COMPUTER
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$4,385
Base + all options value (sum of deltas)
$4,385
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2014-09-30+$4,385= $4,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$4,385 | $4,385 | LENOVO IDEA PAD VISUAL AID COMPUTER |
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 P9BGM7DEYCC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1096 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,025 | FY2015 |
| VA24815P1685 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,750 | FY2015 |
| VA69D13P0990 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,174 | FY2013 |
| VA69D13P0712 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,174 | FY2013 |
| VA69D13P0077 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,162 | FY2013 |
| VA69D13P0040 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,174 | FY2013 |
Other recipients under 6515 from 626P-NASHVILLE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2091 | GEO-MED, LLC | 626P-NASHVILLE PROSTHETICS | $11,645 | FY2016 |
| VA24916F2087 | SOUTHEASTERN ORTHOTICS & PROSTHETICS, INC. | 626P-NASHVILLE PROSTHETICS | $57,427 | FY2016 |
| VA24916F2067 | RAMPIT USA, INC | 626P-NASHVILLE PROSTHETICS | $8,053 | FY2016 |
| VA24916P2054 | LIFECELL CORPORATION | 626P-NASHVILLE PROSTHETICS | $20,850 | FY2016 |
| VA24916F2030 | GORDON INDUSTRIES INC | 626P-NASHVILLE PROSTHETICS | $8,073 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4626_3600_-NONE-_-NONE- · retrieved 2026-09-26.