Description
THERMAL CAMERA KIT VA248-13-F-2017, VISTA PO# 675A30061
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.
- Base2013-01-31+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$7,540 | $7,540 | THERMAL CAMERA KIT VA248-13-F-2017, VISTA PO# 675A30061 |
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 MEUPADFCET36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F2755 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,985 | FY2013 |
| V523D00435 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,142 | FY2010 |
| V618P08554 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,906 | FY2010 |
| VA6190A5055 | 619-CENTRAL ALABAMA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,164 | FY2010 |
| V540A90036 | 540S-CLARKSBURG SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $10,611 | FY2009 |
Other recipients under 8465 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5688 | ATLANTIC DIVING SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,382 | FY2013 |
| VA24813F4496 | G. C. MICRO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $31,264 | FY2013 |
| VA24813F4085 | H SQUARED INC | 248-NETWORK CONTRACT OFFICE 8 | $3,447 | FY2013 |
| VA24813P2217 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,979 | FY2013 |
| V546C10684 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $366,352 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2017_3600_GS07F0169M_4730 · retrieved 2026-09-26.