Description
VETERAN EQUIPMENT; VIDEO EQUIPMENT FOR CHAPTER 31 VETERAN
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.
- Base2014-02-13+$5,341= $5,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$5,341 | $5,341 | VETERAN EQUIPMENT; VIDEO EQUIPMENT FOR CHAPTER 31 VETERAN |
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 L43SGXYMK8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $25,951 | FY2025 |
| 36C26224P2284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,421 | FY2024 |
| 36C25724F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE | $11,811 | FY2024 |
| 36C25923P1503 | NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE | $15,128 | FY2023 |
| 36C25923P1480 | NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,828 | FY2023 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
Other recipients under 5836 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0933 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $14,423 | FY2015 |
| VA101V14P1241 | ELITE ENTERPRISES, INC. | VBA FIELD CONTRACTING | $24,988 | FY2014 |
| VA348J40014 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $4,043 | FY2014 |
| VA37613F0014 | AVERTIUM TENNESSEE, INC | VBA FIELD CONTRACTING | $3,150 | FY2013 |
| VA36213F0036 | TOTAL RECALL CORPORATION | VBA FIELD CONTRACTING | $7,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.