Description
HELP AIDS FOR THE BLIND
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$14,721
Base + all options value (sum of deltas)
$14,721
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4447A
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.
- Base2009-09-24+$14,721= $14,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$14,721 | $14,721 | HELP AIDS FOR THE BLIND |
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 E1KCD6K82T79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J0013 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,517 | FY2015 |
| VA25014F2327 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2014 |
| VA69D14J0032 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $19,683 | FY2014 |
| VA69D13J0109 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,922 | FY2013 |
| V797D30122 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2013 |
| VA69D13F1856 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,135 | FY2013 |
Other recipients under 6515 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1486 | GENERAL ELECTRIC COMPANY | 502-ALEXANDRIA | $35,784 | FY2014 |
| VA25613P1818 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 502-ALEXANDRIA | $14,547 | FY2013 |
| VA25613J1292 | VERATHON INC | 502-ALEXANDRIA | $114,795 | FY2013 |
| VA25613J0839 | OLYMPUS AMERICA INC | 502-ALEXANDRIA | $45,683 | FY2013 |
| VA25613J0757 | OLYMPUS AMERICA INC | 502-ALEXANDRIA | $5,325 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A90129_3600_V797P4447A_3600 · retrieved 2026-09-26.