Description
AUDIO VISUAL EQUIPMENT FOR THE MEDICAL EDUCATION DEPARTMENT OF THE OMAHA VA
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.
- Base2016-09-30+$28,832= $28,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$28,832 | $28,832 | AUDIO VISUAL EQUIPMENT FOR THE MEDICAL EDUCATION DEPARTMENT OF THE OMAHA VA |
Related awards · 3
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 D8BSTE3RR817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0904 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $63,890 | FY2020 |
Other recipients under 5820 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1623 | RELM COMMUNICATIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $148,944 | FY2017 |
| VA26316P1132 | BLUUM OF MINNESOTA LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $29,271 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.