Description
TELEMENTAL HEALTH ITEMS
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$58,464
Base + all options value (sum of deltas)
$58,464
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS35F0160S
NAICS
611420 · COMPUTER TRAINING
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.
- Base2009-09-22+$58,464= $58,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$58,464 | $58,464 | TELEMENTAL HEALTH ITEMS |
Related awards · 7
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 WEA5CEES1G11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0284 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $32,205 | FY2015 |
| VA24515F1693 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $12,122 | FY2015 |
| VA24414F3407 | 595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,768 | FY2014 |
| VA24514F1119 | 512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,028 | FY2014 |
| VA24513F1149 | 613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES | $19,297 | FY2013 |
| VA69D13F4563 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $109,292 | FY2013 |
Other recipients under 6730 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F3724 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,568 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91265_3600_GS35F0160S_4730 · retrieved 2026-09-26.