Description
PHOTOGRAPHIC EQUIPMENT FOR VETERANS EDUCATION PROGRAM
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.
- Base2012-08-30+$11,013= $11,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$11,013 | $11,013 | PHOTOGRAPHIC EQUIPMENT FOR VETERANS EDUCATION PROGRAM |
Related awards · 7
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 DJM8RFVXAP93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F2314 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,030 | FY2016 |
| VA31613F0010 | VBA FIELD CONTRACTING · 7050 · ADP COMPONENTS | $4,264 | FY2013 |
| VA605A10194 | 262-NETWORK CONTRACT OFFICE 22 · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $9,745 | FY2011 |
| V6628P1022 | 662S-SAN FRANCISCO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $528 | FY2008 |
Other recipients under 6730 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1577 | B & H FOTO & ELECTRONICS CORP. | VBA FIELD CONTRACTING | $6,069 | FY2014 |
| VA34313P0062 | AVI-SPL LLC | VBA FIELD CONTRACTING | $5,244 | FY2013 |
| VA30612F0005 | LIBRARY STORE LTD, THE | VBA FIELD CONTRACTING | $15,884 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31612F0060_3600_GS02F0145X_4732 · retrieved 2026-09-26.