Description
1 PACT CLINIC ADJUSTABLE ERGONOMIC KEYBOARD PLATFORMS KEY 14 KEYNETIC EZ ADJUSTABLE KEYBOARD PLATFORM INCLUDES GEL WRIST REST AND PALM SUPPORT. ONE HAND ADJUSTMENT. QUICK CONNECT TILT AND SWIVEL MOUSE PLATFORM. 18" LONG MECHANISM TRICK
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.
- Base2011-08-26+$4,933= $4,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$4,933 | $4,933 | 1 PACT CLINIC ADJUSTABLE ERGONOMIC KEYBOARD PLATFORMS KEY 14 KEYNETIC EZ ADJUSTABLE KEYBOARD PLATFORM INCL… |
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 NYB9LN6SSR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0181 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $18,397 | FY2021 |
| VA74113F0369 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $24,599 | FY2013 |
| VA74113F0341 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $11,124 | FY2013 |
| VA24612P5654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,021 | FY2012 |
| VA629A10114 | 629-NEW ORLEANS · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,143 | FY2011 |
| V6368IP462 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $174 | FY2008 |
Other recipients under 7435 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1326 | PCMG, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,925 | FY2015 |
| VA24714F3207 | UNISTAR-SPARCO COMPUTERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $22,156 | FY2014 |
| VA24714F2805 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $69,008 | FY2014 |
| VA24714F2777 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,035 | FY2014 |
| VA24714P2701 | PRECISION DATA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $103,389 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A10064_3600_GS28F0035M_4730 · retrieved 2026-09-27.