Description
STOCK FOR BLIND REHAB
First action · last action
2011-11-18 · 2011-11-18
Transactions
1
First transaction's obligation
$3,845
Base + all options value (sum of deltas)
$3,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-11-18+$3,845= $3,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$3,845 | $3,845 | STOCK FOR BLIND REHAB |
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 JZB6TGMWPR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F5246 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,382 | FY2013 |
| VA26212F3277 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,076 | FY2012 |
| VA26212F1515 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,872 | FY2012 |
| VA678P13163 | 678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2012 |
| VA678P12688 | 678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2012 |
| VA612A00191 | 612-MARTINEZ · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4,445 | FY2010 |
Other recipients under 6515 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0479 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $66,285 | FY2015 |
| VA25814F0499 | OLYMPUS AMERICA INC | 678-TUCSON | $36,510 | FY2014 |
| VA25814P0421 | WL GORE & ASSOCIATES INC | 678-TUCSON | $40,392 | FY2014 |
| VA25814J0375 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
| VA25814J0323 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P11152_3600_-NONE-_-NONE- · retrieved 2026-09-27.