Description
BLIND THERAPY IPAD AND ACCESSORIES
First action · last action
2013-07-09 · 2013-10-25
Transactions
3
First transaction's obligation
$9,018
Base + all options value (sum of deltas)
$7,528
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2013-07-09+$9,018= $9,018
- Mod P000012013-07-11-$795= $8,223
- Mod P000022013-10-25-$695= $7,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$9,018 | $9,018 | BLIND THERAPY IPAD AND ACCESSORIES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-11 | −$795 | $8,223 | BLIND THERAPY IPAD AND ACCESSORIES |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-25 | −$695 | $7,528 | BLIND THERAPY IPAD AND ACCESSORIES |
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 7035 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2259 | FOUR POINTS TECHNOLOGY, L.L.C. | 506-ANN ARBOR | $3,341 | FY2015 |
| VA25115F2189 | BLUE TECH INC. | 506-ANN ARBOR | $19,494 | FY2015 |
| VA25115F1984 | ALVAREZ LLC | 506-ANN ARBOR | $79,218 | FY2015 |
| VA25115F1841 | AATD LLC | 506-ANN ARBOR | $101,887 | FY2015 |
| VA25115F1817 | AATD LLC | 506-ANN ARBOR | $108,119 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2493_3600_-NONE-_-NONE- · retrieved 2026-09-26.