Award recordCONTRACT

ITECH DEVICES, INC

PIID VA26116F1597· VHA· 261P-NETWORK CONTRACT OFC21(00261P)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $0 net obligations· UEI Z8KPBJ9AH2U9· CA

Description

IPHONE 6S FOR DIRECT PATIENT CARE IN THE BLIND REHAB DEPARTMENT VENDOR UNABLE TO DEL PRODUCT - DID NOT ACCEPT OFFER

Base award description: IPHONE 6S FOR DIRECT PATIENT CARE IN THE BLIND REHAB DEPARTMENT

First action · last action
2016-04-22 · 2016-05-12
Transactions
2
First transaction's obligation
$6,676
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F150CA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$6,676$0Base award · 2016-04-22 · this action $6,676 · running total $6,676Modification P00001 · 2016-05-12 · this action -$6,676 · running total $0
  • Base2016-04-22+$6,676= $6,676
  • Mod P000012016-05-12-$6,676= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-22+$6,676$6,676IPHONE 6S FOR DIRECT PATIENT CARE IN THE BLIND REHAB DEPARTMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-12−$6,676$0IPHONE 6S FOR DIRECT PATIENT CARE IN THE BLIND REHAB DEPARTMENT VENDOR UNABLE TO DEL PRODUCT - DID NOT ACCEPT…

Related awards · 8

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 Z8KPBJ9AH2U9)

AwardOffice · PSC / listingNet obligationsFY
36C24123F0298241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$91,761FY2023
36C24622F0320246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,836FY2022
VA25017F3733250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2017

Other recipients under 6530 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118F2100T F HERCEG, INC261P-NETWORK CONTRACT OFC21(00261P)$2,799FY2018
36C26118F0723TISPORT, LLC261P-NETWORK CONTRACT OFC21(00261P)$4,060FY2018
36C26118F0862PRIDE MOBILITY PRODUCTS CORPORATION261P-NETWORK CONTRACT OFC21(00261P)$24,014FY2018
36C26118P0861SACRAMENTO VAN CONVERSIONS, INC.261P-NETWORK CONTRACT OFC21(00261P)$22,085FY2018
36C26118P0845ATTENTION CONTROL SYSTEMS, INC.261P-NETWORK CONTRACT OFC21(00261P)$4,700FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1597_3600_GS35F150CA_4732 · retrieved 2026-09-26.