Description
AMENDMENT (INCREASE) TO REFLECT SHIPPING&HANDLING CHARGES. EQUIPMENT - DIGITAL NETWORKABLE SIMULATION RECORDING PACKAGE FOR SIMULATION LAB (NY&BKLYN CAMPUSES). PO# 630-A80305
Base award description: EQUIPMENT - DIGITAL NETWORKABLE SIMULATION RECORDING PACKAGE FOR SIMULATION LAB (NY & BKLYN CAMPUSES). PO# 630-A80305
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.
- Base2008-09-11+$59,603= $59,603
- Mod 0001SH2011-02-23+$382= $59,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$59,603 | $59,603 | EQUIPMENT - DIGITAL NETWORKABLE SIMULATION RECORDING PACKAGE FOR SIMULATION LAB (NY & BKLYN CAMPUSES). PO# 6… |
| Mod 0001SH· OTHER ADMINISTRATIVE ACTION | 2011-02-23 | +$382 | $59,985 | AMENDMENT (INCREASE) TO REFLECT SHIPPING&HANDLING CHARGES. EQUIPMENT - DIGITAL NETWORKABLE SIMULATION RECORDI… |
Related awards · 10
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 JCVJZGXQH3D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1257 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,604 | FY2023 |
| VA25115P1370 | 506-ANN ARBOR · 7035 · ADP SUPPORT EQUIPMENT | $59,553 | FY2015 |
| VA26312P2070 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,190 | FY2012 |
| VA24812P5203 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,685 | FY2012 |
| VA662D10083 | 261-NETWORK CONTRACT OFFICE 21 · 7450 · OFFICE SOUND RECORDING REPRO MACH | $23,800 | FY2011 |
Other recipients under 6640 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1837 | CEPHEID | 243-NETWORK CONTRACTING OFFICE 03 | $95,630 | FY2016 |
| VA24316F1462 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,688 | FY2016 |
| VA24316F1585 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,988 | FY2016 |
| VA24316F1013 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,552 | FY2016 |
| VA24316P0725 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,824 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.