Description
SOFTWARE AND HARDWARE UPGRADE KITS FOR OTOSIM EAR AND EYE TRAINER
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.
- Base2017-05-17+$50,055= $50,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$50,055 | $50,055 | SOFTWARE AND HARDWARE UPGRADE KITS FOR OTOSIM EAR AND EYE TRAINER |
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 ML6VAGYSHHU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0515 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,894 | FY2019 |
| 36C24618F4846 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,393 | FY2018 |
| VA26313P1689 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,006 | FY2013 |
| VA26313P0309 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,330 | FY2013 |
Other recipients under 6910 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1194 | DGA MEDICAL LLC | 437-FARGO VA MEDICAL CENTER (00437) | $8,998 | FY2017 |
| VA26317P1221 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 437-FARGO VA MEDICAL CENTER (00437) | $5,424 | FY2017 |
| VA26317P1199 | ALLIANT ENTERPRISES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $11,995 | FY2017 |
| VA26317P1180 | AVIATE ENTERPRISES, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $6,062 | FY2017 |
| VA26317P1192 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 437-FARGO VA MEDICAL CENTER (00437) | $23,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0455_3600_GS02F123BA_4732 · retrieved 2026-09-26.