Description
TELEHEALTH EQUIPMENT
First action · last action
2009-09-02 · 2009-09-02
Transactions
2
First transaction's obligation
$385,956
Base + all options value (sum of deltas)
$409,161
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0261L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 2 transactions
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.
- Base2009-09-02+$385,956= $385,956
- Mod 12009-09-02+$23,205= $409,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$385,956 | $385,956 | TELEHEALTH EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2009-09-02 | +$23,205 | $409,161 | TELEHEALTH EQUIPMENT |
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 GLEAFKCKJKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1123 | 256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $58,671 | FY2015 |
| VA24113F1872 | 405-WHITE RIVER JUNCTION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,417 | FY2013 |
| VA5081A004 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $165,610 | FY2011 |
| VA6790A5034 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179,821 | FY2011 |
| VA640A09282 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $186,794 | FY2010 |
| VA69D578A00496 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155,614 | FY2010 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A90521_3600_GS35F0261L_4730 · retrieved 2026-09-26.