Description
HD CAMCORDER DIGITAL TAPELESS MEMORY, PROFESSIONAL HD CAMCORDER
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.
- Base2014-09-29+$3,749= $3,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$3,749 | $3,749 | HD CAMCORDER DIGITAL TAPELESS MEMORY, PROFESSIONAL HD CAMCORDER |
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 XH64RBKUYEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE | $24,042 | FY2024 |
| 36C24723F0499 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,231 | FY2023 |
| 36C25022F0975 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6720 · CAMERAS, STILL PICTURE | $42,943 | FY2022 |
| VA25116J1349 | 506-ANN ARBOR (00506) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $13,137 | FY2016 |
| VA26115F2974 | 261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $7,731 | FY2015 |
| VA24715F2597 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,605 | FY2015 |
Other recipients under 6710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0559 | ADORAMA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,742 | FY2015 |
| VA24314P4845 | VIDEO HITECH CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $14,420 | FY2014 |
| VA24313C0003 | ADVANCED MICROSCOPY TECHNIQUES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $49,450 | FY2013 |
| VA24314C0009 | MORRELL INSTRUMENT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,425 | FY2013 |
| VA24313P1729 | POINT BREEZE COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5185_3600_GS02F0199R_4730 · retrieved 2026-09-26.