Description
CANCELLATION OF THE DEPARTMENT OF VETERANS AFFAIRS (WASHINGTON REGIONAL OFFICE) CAMERA EQUIPMENT ORDERED FOR VETERAN UNDER THE CH. 31 PROGRAM. ORDER WAS NEVER ACCEPTED BY PENN CAMERA. FAR 13.302-4(B)(1).
Base award description: DEPARTMENT OF VETERANS AFFAIRS (WASHINGTON REGIONAL OFFICE) CAMERA EQUIPMENT FOR VETERAN UNDER THE CH. 31 PROGRAM.
Modification chain · 2 transactions
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.
- Base2012-01-03+$11,753= $11,753
- Mod P000012012-02-08-$11,753= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$11,753 | $11,753 | DEPARTMENT OF VETERANS AFFAIRS (WASHINGTON REGIONAL OFFICE) CAMERA EQUIPMENT FOR VETERAN UNDER THE CH. 31 PROG… |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-08 | −$11,753 | $0 | CANCELLATION OF THE DEPARTMENT OF VETERANS AFFAIRS (WASHINGTON REGIONAL OFFICE) CAMERA EQUIPMENT ORDERED FOR V… |
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 LKLUF6G3GJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $737 | FY2011 |
| VA646Q12774 | 646-PITTSBURG · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,887 | FY2011 |
| VA483A10061 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,200 | FY2011 |
| V101J15048 | 03 OFFICE OF ADMINISTRATION (03) · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $20,000 | FY2011 |
| V101J00074 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $13,349 | FY2010 |
| V636PR0376 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,357 | FY2010 |
Other recipients under 6720 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2786 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING | $4,512 | FY2016 |
| VA101V16F2571 | ADORAMA INC. | VBA FIELD CONTRACTING | $5,597 | FY2016 |
| VA101V15F0570 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $20,060 | FY2015 |
| VA101V15F0413 | B & H FOTO & ELECTRONICS CORP. | VBA FIELD CONTRACTING | $3,499 | FY2015 |
| VA101V15P0138 | EAGLE POINT TECHNOLOGY INC | VBA FIELD CONTRACTING | $44,059 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37212F0009_3600_GS02F0103P_4730 · retrieved 2026-09-26.