Description
KODAK SCANNERS WITH WARRANTY FOR HINES AND PROVIDENCE VARO.
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.
- Base2010-09-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$0 | $0 | KODAK SCANNERS WITH WARRANTY FOR HINES AND PROVIDENCE VARO. |
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 K1F9JFX8ULB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529Q97190 | 529S-BUTLER SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $4,540 | FY2009 |
Other recipients under 7460 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA37613P0048 | SMART BUSINESS INTERIORS, INC. | VBA FIELD CONTRACTING | $7,619 | FY2013 |
| VA3351010914567 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3351010914565_3600_GS35F0445V_4730 · retrieved 2026-09-26.