Description
TO PROCURE (1) DASH 8HR-HS HIGH SPEED 8 CHANNEL DATA ACQUISTION RECORDER.
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.
- Base2012-07-12+$14,909= $14,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$14,909 | $14,909 | TO PROCURE (1) DASH 8HR-HS HIGH SPEED 8 CHANNEL DATA ACQUISTION RECORDER. |
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 H5ZLNJ2BZT21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $34,008 | FY2021 |
| VA25115F1696 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,012 | FY2015 |
| VA26113F3278 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,819 | FY2013 |
| VA25713P9998 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,740 | FY2013 |
| VA69D13F4493 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,173 | FY2013 |
| VA25713J2427 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,187 | FY2013 |
Other recipients under 6625 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3219 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,304 | FY2016 |
| VA24616F2793 | DIAGNOSTIC GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $26,957 | FY2016 |
| VA24615F6565 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 246-NETWORK CONTRACTING OFFICE 6 | $7,791 | FY2015 |
| VA24615F1703 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,854 | FY2015 |
| VA24615F1355 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4441_3600_GS24F1386C_4730 · retrieved 2026-09-26.