Description
PURCHASE (188) QUICKCAM PRO 9000 WEBCAMS FROM GSA CONTRACTOR.
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.
- Base2011-09-21+$11,280= $11,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$11,280 | $11,280 | PURCHASE (188) QUICKCAM PRO 9000 WEBCAMS FROM GSA CONTRACTOR. |
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 UJARWPKTGBS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3177 | 512-BALTIMORE(00512)(36C512) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $16,352 | FY2017 |
| VA25616F1035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $50,721 | FY2016 |
| VA25616F0259 | 256-NETWORK CONTRACT OFFICE 16 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $127,775 | FY2016 |
| VA25715F2532 | 257-NETWORK CONTRACT OFFICE 17 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $169,925 | FY2015 |
| VA25815F0864 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,903 | FY2015 |
| VA101V14F1506 | VBA FIELD CONTRACTING · 6140 · BATTERIES, RECHARGEABLE | $17,026 | FY2014 |
Other recipients under 7050 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2450 | MA FEDERAL, INC. | 550-DANVILLE | $45,401 | FY2014 |
| VA25113F0818 | BLUE TECH INC. | 550-DANVILLE | $36,539 | FY2013 |
| VA25112F1872 | FEDSTORE CORPORATION | 550-DANVILLE | $202,530 | FY2012 |
| VA550A10153 | LOGICAL CHOICE TECHNOLOGIES, INC. | 550-DANVILLE | $61,285 | FY2011 |
| VA550A19103 | AVERTIUM TENNESSEE, INC | 550-DANVILLE | $10,547 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A19048_3600_GS35F0348W_4730 · retrieved 2026-09-26.