Description
STOCK ITEMS IPOD TOUCH,CASES & COVERS
First action · last action
2010-06-08 · 2010-06-08
Transactions
1
First transaction's obligation
$3,809
Base + all options value (sum of deltas)
$3,809
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-06-08+$3,809= $3,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$3,809 | $3,809 | STOCK ITEMS IPOD TOUCH,CASES & COVERS |
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 NADWKBRHK5H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660H00000 | 660-SALT LAKE CITY | $8,579 | FY2010 |
| V660A90235 | 660S-SALT LAKE CITY SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,630 | FY2009 |
| VA373TROST01 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,289 | FY2009 |
| V516P83956 | 516S-BAY PINES SMALL PURCHASING · 7050 · ADP COMPONENTS | $2,143 | FY2008 |
| V640C85042 | 640-PALO ALTO · R421 · TECHNICAL ASSISTANCE | $9,620 | FY2008 |
| VA30608V007 | VETERANS BENEFITS ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,319 | FY2008 |
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_VA6000Q0822_3600_-NONE-_-NONE- · retrieved 2026-09-26.