Description
VGA LONG ARM, CCTV FLAT PANEL MONITOR, ELECTRONIC MAGNIFIER/BLDG 26 FOR STORAGE
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.
- Base2011-09-13+$23,948= $23,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$23,948 | $23,948 | VGA LONG ARM, CCTV FLAT PANEL MONITOR, ELECTRONIC MAGNIFIER/BLDG 26 FOR STORAGE |
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 UJ3BFNQN4HC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0774 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,107 | FY2025 |
| 36C10G21F0030 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2021 |
| 36C10G21D0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2021 |
| 36C24218F2582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,711 | FY2018 |
| 36C24218F2581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,054 | FY2018 |
| 36C10G18D0101 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2018 |
Other recipients under 7730 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1176 | LAD2, LLC | 520-BILOXI | $13,145 | FY2012 |
| V520CF1435 | WELLNESS TECHNOLOGIES, INC. | 520-BILOXI | $14,190 | FY2011 |
| VA520CF1462 | AVDEALS AMERICA INC | 520-BILOXI | $9,933 | FY2011 |
| VA520CF1327 | FERBAK, INC. | 520-BILOXI | $3,678 | FY2011 |
| VA520CF1232A | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 520-BILOXI | $3,576 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10512_3600_V797P4707A_3600 · retrieved 2026-09-26.