Description
CAMERA AND EQUIPMENT FOR CLEVELAND VA MEDICAL CENTER'S MEDICAL MEDIA. REPLACES OUTDATED CAMERA EQUIPMENT WITH CURRENT INDUSTRY STANDARD EQUIPMENT.
Modification chain · 2 transactions
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.
- Base2012-08-10+$2,753= $2,753
- Mod 12012-08-16+$0= $2,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$2,753 | $2,753 | CAMERA AND EQUIPMENT FOR CLEVELAND VA MEDICAL CENTER'S MEDICAL MEDIA. REPLACES OUTDATED CAMERA EQUIPMENT WITH… |
| Mod 1· CHANGE ORDER | 2012-08-16 | +$0 | $2,753 | CAMERA AND EQUIPMENT FOR CLEVELAND VA MEDICAL CENTER'S MEDICAL MEDIA. REPLACES OUTDATED CAMERA EQUIPMENT WITH… |
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 XH64RBKUYEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE | $24,042 | FY2024 |
| 36C24723F0499 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,231 | FY2023 |
| 36C25022F0975 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6720 · CAMERAS, STILL PICTURE | $42,943 | FY2022 |
| VA25116J1349 | 506-ANN ARBOR (00506) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $13,137 | FY2016 |
| VA26115F2974 | 261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $7,731 | FY2015 |
| VA24715F2597 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,605 | FY2015 |
Other recipients under 6720 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0611 | BERCHTOLD CORPORATION | 541-BRECKSVILLE | $183,568 | FY2012 |
| VA25012F0344 | ADORAMA INC. | 541-BRECKSVILLE | $2,964 | FY2012 |
| VA541A95411 | NORTHEAST OHIO ELECTRIC, LLC | 541-BRECKSVILLE | $7,820 | FY2009 |
| VA541A95108 | KPAUL PROPERTIES LLC | 541-BRECKSVILLE | $548 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1049_3600_GS02F0199R_4730 · retrieved 2026-09-26.