Description
PURCHASE FOR VETERAN VIDEO PRODUCTION EQUIPMENT. CORRECT LOA.
Base award description: PURCHASE FOR VETERAN VIDEO PRODUCTION EQUIPMENT
Modification chain · 3 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.
- Base2017-07-19+$16,977= $16,977
- Mod P000012017-11-29+$1,700= $18,677
- Mod P000022018-01-04+$0= $18,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-19 | +$16,977 | $16,977 | PURCHASE FOR VETERAN VIDEO PRODUCTION EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-29 | +$1,700 | $18,677 | PURCHASE FOR VETERAN VIDEO PRODUCTION EQUIPMENT. ADD SONY ALPHA A7SII. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-04 | +$0 | $18,677 | PURCHASE FOR VETERAN VIDEO PRODUCTION EQUIPMENT. CORRECT LOA. |
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 CE68LE9NASB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $14,560 | FY2024 |
| 36C10D24P0079 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $20,866 | FY2024 |
| 36C26024P0329 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $38,257 | FY2024 |
| 36C26224P0526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $53,327 | FY2024 |
| 36C77023P0412 | NATIONAL CMOP OFFICE (36C770) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $36,380 | FY2023 |
| 36C10X23P0118 | SAC FREDERICK (36C10X) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $46,575 | FY2023 |
Other recipients under 6760 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0074 | VENTURECO INC | VBA FIELD CONTRACTING (36C10E) | $23,996 | FY2022 |
| 36C10E22P0016 | VENTURECO INC | VBA FIELD CONTRACTING (36C10E) | $23,849 | FY2022 |
| 36C10E21P0060 | AVIATE ENTERPRISES, INC. | VBA FIELD CONTRACTING (36C10E) | $19,606 | FY2021 |
| 36C10E21P0020 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $15,748 | FY2021 |
| 36C10E21P0015 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $10,617 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.