Description
BLIND REHAB SUPPLIES
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$7,595
Base + all options value (sum of deltas)
$7,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4777A
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.
- Base2013-10-31+$7,595= $7,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$7,595 | $7,595 | BLIND REHAB SUPPLIES |
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 DA7BMNUUCNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0229 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C25219F0595 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $45,579 | FY2019 |
| VA24517F1369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,466 | FY2017 |
| VA24517F0817 | 613-MARTINSBURG (00613)(36C613) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $12,971 | FY2017 |
| VA26217P4281 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,479 | FY2017 |
| VA69D17P3678 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,218 | FY2017 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3614 | TISPORT, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $4,369 | FY2016 |
| VA26216F0444 | HARMAR MOBILITY, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $10,416 | FY2016 |
| VA26216F3594 | JOERNS LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $12,068 | FY2016 |
| VA26216F3592 | AVKARE LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,685 | FY2016 |
| VA26216F3620 | FRANK MOBILITY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,455 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0607_3600_V797P4777A_3600 · retrieved 2026-09-26.