Description
1 KEYNETIX EZ ADJUSTABLE KEYBOARD 75 EA 152.03 11402.25 PLATFORM INCLUDES GEL WRIST REST AND PALM SUPPORT. ONE HAND ADJUSTABLE. QUICK CONNECT TILT AND SWIVEL MOUSE PLATFORM 18" LONG MECHANISM TRACK STK#: KEY14
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.
- Base2010-06-01+$11,402= $11,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$11,402 | $11,402 | 1 KEYNETIX EZ ADJUSTABLE KEYBOARD 75 EA 152.03 11402.25 PLATFORM INCLUDES GEL WRIST RES… |
Related awards · 8
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 D2VGSZ4XMLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $19,921 | FY2018 |
| VA25017F4316 | 583-INDIANAPOLIS(00583) · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,326 | FY2017 |
| VA24817F2638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $15,793 | FY2017 |
| VA26215F3282 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $24,010 | FY2015 |
| VA26214F5360 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,171 | FY2014 |
| VA26214P5252 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 7510 · OFFICE SUPPLIES | $6,936 | FY2014 |
Other recipients under 7435 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5123 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $13,925 | FY2010 |
| VA322P90009 | MOFFITT TECHNOLOGY INC | 619-CENTRAL ALABAMA | $4,453 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00130_3600_GS28F0030S_4730 · retrieved 2026-09-26.