Description
DVM750 AND ACCESSORIES FOR VA HOSPITAL POLICE SURVEILLANCE
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.
- Base2011-07-15+$15,543= $15,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$15,543 | $15,543 | DVM750 AND ACCESSORIES FOR VA HOSPITAL POLICE SURVEILLANCE |
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 MJ39PUKVG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P7263 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,374 | FY2013 |
| VA26212P2742 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,595 | FY2012 |
| VA26312P1751 | 636-NEBRASKA WESTERN-IOWA · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,171 | FY2012 |
| V636E10140 | 636-NEBRASKA WESTERN-IOWA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,325 | FY2011 |
| V636PD0723 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,000 | FY2010 |
| VA635A00014 | 635-OKLAHOMA CITY · T010 · PHOTOGRAPHIC - GENERAL - STILL | $4,325 | FY2010 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7013 | AVI-SPL LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,897 | FY2015 |
| VA26215F1380 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,650 | FY2015 |
| VA26214F8228 | COZA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,463 | FY2014 |
| VA26214F6395 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F6037 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $166,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10429_3600_-NONE-_-NONE- · retrieved 2026-09-26.