Description
VIDEO EYEWEAR, WRAP 920 VA248-12-F-4341 VISTA PO# 675A20269
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.
- Base2012-06-27+$7,529= $7,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$7,529 | $7,529 | VIDEO EYEWEAR, WRAP 920 VA248-12-F-4341 VISTA PO# 675A20269 |
Related awards · 7
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 EDEAEQYMMNH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116F0827 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA79116J0743 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA79116P0569 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6145 · WIRE AND CABLE, ELECTRICAL | $9,750 | FY2016 |
| VA79116J0471 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $9,750 | FY2016 |
| VA79116F0391 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
| VA79116F0328 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2016 |
Other recipients under 6730 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675A10431 | AVI-SPL LLC | 675-ORLANDO | $11,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4341_3600_GS02F0179R_4730 · retrieved 2026-09-26.