Description
PROSTHETIC:BLIND/LOW VISION AIDS
First action · last action
2014-11-04 · 2014-11-04
Transactions
1
First transaction's obligation
$3,621
Base + all options value (sum of deltas)
$3,621
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-11-04+$3,621= $3,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$3,621 | $3,621 | PROSTHETIC:BLIND/LOW VISION AIDS |
Related awards · 9
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 TNJ1YTZ9TPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P0501 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,800 | FY2018 |
| VA26215P2414 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,800 | FY2015 |
| V612C09232 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,000 | FY2010 |
| VA612C99195 | 612-MARTINEZ · R425 · ENGINEERING AND TECHNICAL SERVICES | $12,000 | FY2009 |
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_VA26215P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.