Description
VA663-A90117 | V797P4836A | LOW VISIONAIDS INC | PATRIOT BREEZE READING SYSTEM | 663
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.
- Base2009-03-18+$3,340= $3,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$3,340 | $3,340 | VA663-A90117 | V797P4836A | LOW VISIONAIDS INC | PATRIOT BREEZE READING SYSTEM | 663 |
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 WA56X3UW5L26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0164 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2014 |
| VA69D13P0728 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13P0911 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13P0767 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13F0573 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,869 | FY2013 |
| VA24813F3903 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,090 | FY2013 |
Other recipients under 7025 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0654 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $17,923 | FY2016 |
| VA26015J0878 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $533,305 | FY2015 |
| VA26015F0640 | EWING ELECTRONICS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,220 | FY2015 |
| VA26014F1245 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $261,220 | FY2014 |
| VA26014F1211 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $391,285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A90117_3600_V797P4836A_3600 · retrieved 2026-09-27.