Description
THERMAL MONOCULAR IMAGING DEVICE TO BE USED BY THE FIRE AND SAFETY DEPARTMENT OF A VA MEDICAL CENTER
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.
- Base2013-06-26+$15,597= $15,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$15,597 | $15,597 | THERMAL MONOCULAR IMAGING DEVICE TO BE USED BY THE FIRE AND SAFETY DEPARTMENT OF A VA MEDICAL CENTER |
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 NG3EKLN6BB31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8970 · COMPOSITE FOOD PACKAGES | $11,978 | FY2022 |
| 36C26018F2795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8970 · COMPOSITE FOOD PACKAGES | $24,874 | FY2018 |
| 36C25518F3188 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,563 | FY2018 |
| 36C25518N1397 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,657 | FY2018 |
| VA24617F8146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $4,343 | FY2017 |
| VA24115F1233 | 241-NETWORK CONTRACT OFFICE 01 · 5855 · NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | $12,192 | FY2015 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0342 | BUSH ELECTRONICS INC | 242-NETWORK CONTRACT OFFICE 02 | $11,849 | FY2015 |
| VA52815F0714 | FISHER SCIENTIFIC COMPANY L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $29,183 | FY2015 |
| VA52815F0099 | 3M COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $21,655 | FY2014 |
| VA52813P0941 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,673 | FY2013 |
| VA52813P0940 | FERNO WASHINGTON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0645_3600_GS07F0370M_4730 · retrieved 2026-09-26.