Description
I-PHONES FOR THE BLIND CENTER AT THE HINES VA MEDICAL CENTER
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.
- Base2013-11-19+$16,900= $16,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$16,900 | $16,900 | I-PHONES FOR THE BLIND CENTER AT THE HINES VA MEDICAL CENTER |
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 HJAKCN4NEU95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0649 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $16,790 | FY2022 |
| 36C25218P1490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,296 | FY2018 |
| VA24717P2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2017 |
| VA26117P2483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $4,498 | FY2017 |
| VA69D17P3886 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2017 |
| VA69D17P2551 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,345 | FY2017 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F3076 | DEPUY SYNTHES SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $4,550 | FY2016 |
| VA69D16F3077 | HOMECARE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $4,027 | FY2016 |
| VA69D16F3066 | MEDTRONIC INC | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $31,025 | FY2016 |
| VA69D16F3067 | MEDTRONIC INC | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $6,965 | FY2016 |
| VA69D16F3078 | ZIMMER US INC | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | $5,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.