Description
SONY PRESSMAN STANDARD CASSETTE 350 EA 32.68 11438.00 VOICE RECORDERS - TCM200DV ITEM NUMBER 547269 ASIN B00008WIX3
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.
- Base2010-08-17+$11,438= $11,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$11,438 | $11,438 | SONY PRESSMAN STANDARD CASSETTE 350 EA 32.68 11438.00 VOICE RECORDERS - TCM200DV ITEM… |
Related awards · 6
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 DU75NQLDZGM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5609 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $4,632 | FY2014 |
| VA649FY13QTR4HOMERUNSUPPLY | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $750 | FY2013 |
| VA649FY13QTR3HOMERUNSUPPLY | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $997 | FY2013 |
| VA523Q2P774 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,545 | FY2012 |
| VA640A10252 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,326 | FY2011 |
| V640P07654 | 640-PALO ALTO · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,186 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00798_3600_GS02F0199W_4730 · retrieved 2026-09-26.