Description
EQUIPMENT PURCHASE OF MEDICAL VIDEO GENERATOR WITH COLOR PRO DISPLAY FOR THE BOISE 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.
- Base2009-01-30+$8,020= $8,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$8,020 | $8,020 | EQUIPMENT PURCHASE OF MEDICAL VIDEO GENERATOR WITH COLOR PRO DISPLAY FOR THE BOISE 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 D3T4AP3ZNJA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10861 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $5,815 | FY2011 |
| VA69D556A00118 | 69D-NETWORK CONTRACT OFFICE 12 · 5895 · MISC COMMUNICATION EQ | $4,295 | FY2010 |
| V691A91066 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,514 | FY2009 |
| V542P96070 | 542S-COATESVILLE SMALL PURCHASE · 5985 · ANTENNAS WAVEGUIDES & RELATED EQ | $4,295 | FY2009 |
| V6788P4061 | 678S-TUCSON SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $138 | FY2008 |
| V660R81586 | 660S-SALT LAKE CITY SMALL PURCHASE · B542 · EDUCATIONAL STUDIES AND ANALYSES | $850 | FY2008 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A94049_3600_-NONE-_-NONE- · retrieved 2026-09-26.