Description
PRODUCT CODE PRODUCT QTY ECDRW (ADDONICCS) USB EXTERNAL CDRW 1 DROM32TNQR (DAESSY) ROLLING MOUNT 32 OFFSET BASE, 1 TALL HEIGHT-NQR DAQRL872H (DAESSY) ARTICULATION QUICK RELEASE BASE 2 W/ 2 HANDLES-IND DXDSNQR (DAESSY) X-BASE FOLDING DESK STAND-NQR 1 510875B (TOBII) BATTERIES STANDARD FOR C12 AND C15 (PAIR) 1 510883B (TOBII) BATTERY CHARGER INCL. POWER SUPPLY FOR 1 C12 AND C15 113009 (TOBII) TOBII C15 PACKAGE STANDARD 1 510690 (TOBII) WHEELCHAIR POWER DC-DC CONVERTER FOR 1 C SERIES PACKAGE 510920 ACCESS TO WINDOWS APPLICATIONS (LICENSE CODE) 1 510903 EYE TRACKING MODULE FOR C12 AND C15 1 510923 WIFI INTERNET ACCESS 1
Modification chain · 3 transactions
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.
- Base2012-12-04+$18,114= $18,114
- Mod P000012012-12-05+$362= $18,476
- Mod P000022013-02-26-$380= $18,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$18,114 | $18,114 | PRODUCT CODE PRODUCT QTY ECDRW (ADDONICCS) USB EXTERNAL CDRW… |
| Mod P00001· CHANGE ORDER | 2012-12-05 | +$362 | $18,476 | PRODUCT CODE PRODUCT QTY ECDRW (ADDONICCS) USB EXTERNAL CDRW… |
| Mod P00002· CHANGE ORDER | 2013-02-26 | −$380 | $18,096 | PRODUCT CODE PRODUCT QTY ECDRW (ADDONICCS) USB EXTERNAL CDRW… |
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 LQNQBYFJLAU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P0025 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,444 | FY2017 |
| VA26016P2855 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,155 | FY2016 |
| VA24916P4521 | 249P-NETWORK CONTRACT OFC 9(00249P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,050 | FY2016 |
| VA24416P6617 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,796 | FY2016 |
| VA24516P3075 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,796 | FY2016 |
| VA24916P3874 | 626P-NASHVILLE PROTHESTICS(00626P · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,174 | FY2016 |
Other recipients under 5895 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1895 | STRATEGIC COMMUNICATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,965 | FY2015 |
| VA24115P1179 | FEDERAL MERCHANTS CORP. | 241-NETWORK CONTRACT OFFICE 01 | $10,800 | FY2015 |
| VA24114F2072 | TB&A HOSPITAL TELEVISION, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,325 | FY2014 |
| VA24113F1827 | G. C. MICRO CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,594 | FY2013 |
| VA24113P1299 | AMERICAN PURCHASING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689E37371_3600_-NONE-_-NONE- · retrieved 2026-09-26.