Description
20 DICTAPHONES WITH HEADSETS
First action · last action
2015-06-19 · 2015-06-19
Transactions
1
First transaction's obligation
$10,841
Base + all options value (sum of deltas)
$10,841
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-06-19+$10,841= $10,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$10,841 | $10,841 | 20 DICTAPHONES WITH HEADSETS |
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 DK4JJLP2QHV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50153 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $19,948 | FY2022 |
| VA26114F0498 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $20,593 | FY2013 |
| VA26113F3229 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $20,593 | FY2013 |
| VA26112P0915 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,085 | FY2012 |
| VA26112P0862 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $11,501 | FY2012 |
| VA26112P0790 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $14,628 | FY2012 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2339_3600_-NONE-_-NONE- · retrieved 2026-09-26.