Description
PROJECTOR AND ACCESSORIES FOR MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS.
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.
- Base2012-08-21+$7,649= $7,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$7,649 | $7,649 | PROJECTOR AND ACCESSORIES FOR MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS. |
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 YES4MCT5KMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3470 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $68,956 | FY2018 |
| VA26316P1132 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,271 | FY2016 |
| VA26316F0182 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,520 | FY2016 |
| VA26315P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,021 | FY2015 |
| VA26314F1460 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $19,221 | FY2014 |
| VA26314P1345 | 636-NEBRASKA WESTERN-IOWA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $21,261 | FY2014 |
Other recipients under 6760 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2083 | COMPUTER NETWORKING INC | 520-BILOXI | $8,134 | FY2012 |
| VA520CF1110 | JORDAN RESES SUPPLY COMPANY, LLC | 520-BILOXI | $9,315 | FY2011 |
| VA520CF8338 | B & H FOTO & ELECTRONICS CORP. | 520-BILOXI | $2,735 | FY2008 |
| VA520CF8338B | B & H FOTO & ELECTRONICS CORP. | 520-BILOXI | $2,596 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2196_3600_GS03F0063P_4730 · retrieved 2026-09-26.