Description
BLIND AID SUPPLIES
First action · last action
2017-05-09 · 2017-05-09
Transactions
1
First transaction's obligation
$12,479
Base + all options value (sum of deltas)
$12,479
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2017-05-09+$12,479= $12,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$12,479 | $12,479 | BLIND AID 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 |
| VA69D17P3678 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,218 | FY2017 |
| V797D70007 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
Other recipients under 6515 from 262-NETWRK CTRT OFC 22 PROS(00262P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218N4556 | MEDTRONIC USA INC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $20,363 | FY2018 |
| 36C26218N4554 | DEPUY SYNTHES SALES, INC. | 262-NETWRK CTRT OFC 22 PROS(00262P) | $19,329 | FY2018 |
| 36C26218P4555 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $26,141 | FY2018 |
| 36C26218N4457 | HOWMEDICA OSTEONICS CORP | 262-NETWRK CTRT OFC 22 PROS(00262P) | $571 | FY2018 |
| 36C26218N4522 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $27,085 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4281_3600_-NONE-_-NONE- · retrieved 2026-09-26.