Description
CAMERA AND TRIPOD FOR POLICE SERVICES AT BECKLEY VAMC
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.
- Base2011-07-12+$737= $737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$737 | $737 | CAMERA AND TRIPOD FOR POLICE SERVICES AT BECKLEY VAMC |
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 |
|---|---|---|---|
| VA37212F0009 | VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE | $0 | FY2012 |
| 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 6710 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3821 | HEALING HEALTHCARE COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,350 | FY2016 |
| VA24616P3919 | HEALING HEALTHCARE COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,150 | FY2016 |
| VA24615F8200 | F C I TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,349 | FY2015 |
| VA24613F6315 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $50,083 | FY2013 |
| VA24613F5703 | PELCO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,049 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10107_3600_-NONE-_-NONE- · retrieved 2026-09-26.