Description
CANNON 5L X DIGITAL CAMERA VA248-12-F-0856 675A20051
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.
- Base2012-01-26+$18,507= $18,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$18,507 | $18,507 | CANNON 5L X DIGITAL CAMERA VA248-12-F-0856 675A20051 |
Related awards · 6
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 FDJMRFBC3379)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2050 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,297 | FY2014 |
| VA69D13F0566 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,029 | FY2013 |
| VA24612F6591 | 246-NETWORK CONTRACTING OFFICE 6 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,564 | FY2012 |
| VA76412F0236 | VA CMOP MID SOUTH · 6750 · PHOTOGRAPHIC SUPPLIES | $4,514 | FY2012 |
| VA255589A14001 | 255-NETWORK CONTRACT OFFICE 15 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,747 | FY2011 |
| V607P00288 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,704 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0856_3600_GS02F0045V_4730 · retrieved 2026-09-26.