Description
SUPPLYS FOR THE VISUALLY IMPAIRED
First action · last action
2015-10-15 · 2015-10-15
Transactions
1
First transaction's obligation
$32,093
Base + all options value (sum of deltas)
$32,093
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
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2015-10-15+$32,093= $32,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-15 | +$32,093 | $32,093 | SUPPLYS FOR THE VISUALLY IMPAIRED |
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 FMFYP4YLMQE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,834 | FY2025 |
| 36C24225N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24225N0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24824N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,547 | FY2024 |
| 36C24224F0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2024 |
| 36C24624N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,838 | FY2024 |
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_VA69D16P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.