Description
IPHONES FOR VISUALY IMPAIRED
Base award description: IPHONES, IPADS, WIRELESS KEYBOARDS FOR VISUALY IMPAIRED
Modification chain · 2 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.
- Base2014-01-21+$6,948= $6,948
- Mod P000012014-01-30+$3,305= $10,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$6,948 | $6,948 | IPHONES, IPADS, WIRELESS KEYBOARDS FOR VISUALY IMPAIRED |
| Mod P00001· CHANGE ORDER | 2014-01-30 | +$3,305 | $10,253 | IPHONES FOR VISUALY 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 HJAKCN4NEU95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0649 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $16,790 | FY2022 |
| 36C25218P1490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,296 | FY2018 |
| VA24717P2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2017 |
| VA26117P2483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $4,498 | FY2017 |
| VA69D17P3886 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2017 |
| VA69D17P2551 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,345 | FY2017 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1422 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $23,914 | FY2016 |
| VA26116J1381 | ST. JUDE MEDICAL, LLC | 261P-NETWORK CONTRACT OFFICE 21 | $36,610 | FY2016 |
| VA26116F1419 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $5,173 | FY2016 |
| VA26116F1421 | SIZEWISE RENTALS, L.L.C. | 261P-NETWORK CONTRACT OFFICE 21 | $6,315 | FY2016 |
| VA26116J1412 | ZIMMER US INC | 261P-NETWORK CONTRACT OFFICE 21 | $4,417 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.