Description
SPEECH AIDS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,876
Base + all options value (sum of deltas)
$4,876
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446130 · OPTICAL GOODS STORES
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.
- Base2010-10-01+$4,876= $4,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,876 | $4,876 | SPEECH AIDS |
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 N6U8K4EBQSK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3466 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,340 | FY2018 |
| 36C25918P3309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,490 | FY2018 |
| 36C25918P3015 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,791 | FY2018 |
| 36C25918P3084 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,340 | FY2018 |
| 36C25918P2925 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,640 | FY2018 |
| 36C25918P2907 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,890 | FY2018 |
Other recipients under 6515 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2117 | KARL STORZ ENDOSCOPY-AMERICA INC | 623-MUSKOGEE | $33,383 | FY2013 |
| VA25612F2537 | FOREMOST MEDICAL EQUIPMENT LLC | 623-MUSKOGEE | $47,567 | FY2012 |
| VA25612J2538 | ALLIED JOINT VENTURE, LLC | 623-MUSKOGEE | $73,388 | FY2012 |
| VA25612F2460 | JORDAN RESES SUPPLY COMPANY, LLC | 623-MUSKOGEE | $161,315 | FY2012 |
| VA25612F2536 | PERMOBIL INC | 623-MUSKOGEE | $16,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623R10211_3600_-NONE-_-NONE- · retrieved 2026-09-26.