Description
PURCHASE CINEPLEX VIDEO RECORDING SYSTEM FOR THE RHJ VA MC R&D SERVICE TO SUPPORT RESEARCH STUDIES
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.
- Base2016-02-01+$20,315= $20,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$20,315 | $20,315 | PURCHASE CINEPLEX VIDEO RECORDING SYSTEM FOR THE RHJ VA MC R&D SERVICE TO SUPPORT RESEARCH STUDIES |
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 KVN8X6SF2ZK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1224 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,990 | FY2024 |
| 36C26323P0547 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,730 | FY2023 |
| 36C25521P0104 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,340 | FY2021 |
| VA69D17P6487 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,185 | FY2017 |
| VA24714P3640 | 247-NETWORK CONTRACT OFFICE 7 · 5996 · AMPLIFIERS | $52,650 | FY2014 |
| VA652A10504 | 246-NETWORK CONTRACTING OFFICE 6 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $12,280 | FY2011 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1450 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $8,136 | FY2016 |
| VA24716F1369 | FISHER SCIENTIFIC COMPANY L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $5,870 | FY2016 |
| VA24716F1269 | HELMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,640 | FY2016 |
| VA24716F1224 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $41,806 | FY2016 |
| VA24716F1113 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 | $9,474 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.