Description
TALKING KEYBOARDS FOR THE VISUALLY IMPAIRED
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$3,940
Base + all options value (sum of deltas)
$3,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2011-09-09+$3,940= $3,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$3,940 | $3,940 | TALKING KEYBOARDS FOR THE VISUALLY IMPAIRED |
Related awards · 7
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 M3V9WE5TFE81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541M03795 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,050 | FY2010 |
| V541M01761 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,050 | FY2010 |
Other recipients under 5340 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2439 | COMMERCIAL DOOR METAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $15,995 | FY2016 |
| VA26216F0043 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,365 | FY2016 |
| VA26216F0770 | WECSYS LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,308 | FY2016 |
| VA26215P1317 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $4,618 | FY2015 |
| VA26214F8387 | SPACESAVER STORAGE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $71,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10480_3600_-NONE-_-NONE- · retrieved 2026-09-26.