Description
PANASONIC CAMCORDER FOR AUDIOLOGY SERVICE @ JACC.
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$5,277
Base + all options value (sum of deltas)
$5,277
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F4082B
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-06-09+$5,277= $5,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$5,277 | $5,277 | PANASONIC CAMCORDER FOR AUDIOLOGY SERVICE @ JACC. |
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 H13XMA9UM9K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10419 | 262-NETWORK CONTRACT OFFICE 22 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $9,498 | FY2011 |
| V660A00116 | 660-SALT LAKE CITY · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,499 | FY2010 |
| V777A90042 | EMPLOYEE EDUCATION SERVICE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $9,090 | FY2009 |
| V600A80342 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,175 | FY2008 |
| V600A80340 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,458 | FY2008 |
| V59086P609 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $84 | FY2008 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8418_3600_GS03F4082B_4730 · retrieved 2026-09-26.