Description
DELIVERY ORDER MODIFICATION
Base award description: DELIVERY ORDER
Modification chain · 2 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.
- Base2009-04-08+$33,371= $33,371
- Mod 12009-04-09-$2,067= $31,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$33,371 | $33,371 | DELIVERY ORDER |
| Mod 1· FUNDING ONLY ACTION | 2009-04-09 | −$2,067 | $31,304 | DELIVERY ORDER MODIFICATION |
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 K4T6SL66CNJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0507 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $55,250 | FY2023 |
| 36C24221N0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $55,000 | FY2021 |
| 36C24221D0118 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | FY2021 |
| VA24513P0741 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,272 | FY2013 |
| VA24512P0941 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,056 | FY2012 |
| V501A10563 | 756-EL PASO · 5835 · SOUND RECORDING & REPRODUCING EQ | $14,168 | FY2011 |
Other recipients under 6545 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0589 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $2,490 | FY2016 |
| VA79116E0512 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $532 | FY2016 |
| VA79116E0486 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $2,988 | FY2016 |
| VA79116E0390 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,494 | FY2016 |
| VA79116E0310 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,494 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791D92176_3600_V791P0356_3600 · retrieved 2026-09-26.