Description
DESKTOP VIDEO MAGNIFIER-CORRECTED TOTAL PRICE TO REFLECT THE INCREASE BY $ 354.95
Base award description: DESKTOP VIDEO MAGNIFIER
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.
- Base2015-04-10+$3,560= $3,560
- Mod P000012015-04-24+$355= $3,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$3,560 | $3,560 | DESKTOP VIDEO MAGNIFIER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-24 | +$355 | $3,915 | DESKTOP VIDEO MAGNIFIER-CORRECTED TOTAL PRICE TO REFLECT THE INCREASE BY $ 354.95 |
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 QF53G5BATL74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2925 | 614P--MEMHPIS PROSTHETICS(00614P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,729 | FY2016 |
| VA26316P2819 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2016 |
| VA24716P1462 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,795 | FY2016 |
| VA25115P2455 | 515P-BATTLE CREEK PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2015 |
| VA25115P2138 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715P1608 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,795 | FY2015 |
Other recipients under 6530 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1298 | T F HERCEG, INC | 261P-NETWORK CONTRACT OFFICE 21 | $37,138 | FY2016 |
| VA26116F1299 | PERFORMANCE MEDICAL SUPPLY INC. | 261P-NETWORK CONTRACT OFFICE 21 | $8,302 | FY2016 |
| VA26116F1270 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $8,511 | FY2016 |
| VA26116P1268 | JONATHAN'S SON INC. | 261P-NETWORK CONTRACT OFFICE 21 | $6,800 | FY2016 |
| VA26116F1246 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFFICE 21 | $7,989 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1673_3600_-NONE-_-NONE- · retrieved 2026-09-26.