Description
PURCHASE OF HP PHOTO POSTER PRINTER FOR SFVAMC MEDICAL MEDIA PRODUCTION SERVICE.
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.
- Base2012-05-15+$15,175= $15,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$15,175 | $15,175 | PURCHASE OF HP PHOTO POSTER PRINTER FOR SFVAMC MEDICAL MEDIA PRODUCTION SERVICE. |
Related awards · 11
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 UEPJGSJMN4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F3189 | 257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,609 | FY2015 |
| VA25114P1409 | 583-INDIANAPOLIS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,550 | FY2014 |
| VA24813F5267 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,358 | FY2013 |
| VA25913F2726 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2013 |
| VA26013F2028 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,327 | FY2013 |
| VA25913P0683 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,034 | FY2013 |
Other recipients under 7530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2917 | PROACTIVE BIOMEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $112,621 | FY2013 |
| VA654A10277 | OAKSTONE PUBLISHING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,110 | FY2011 |
| VA654A10220 | STAY SAFE STORE | 261-NETWORK CONTRACT OFFICE 21 | $4,191 | FY2011 |
| VA640C14374 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,000 | FY2011 |
| V654P08244 | WECSYS LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,075 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1605_3600_GS03F0052X_4732 · retrieved 2026-09-26.