Description
PROJECT 402 PHARMACY ACTIVATION - PANASONIC LUMEN PROJECTOR
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.
- Base2010-04-20+$3,955= $3,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$3,955 | $3,955 | PROJECT 402 PHARMACY ACTIVATION - PANASONIC LUMEN PROJECTOR |
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 FD58L5S5A7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P7124 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,999 | FY2010 |
| V528A03193 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $10,333 | FY2010 |
| V600A00174 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,955 | FY2010 |
| VA673A91091 | 673-TAMPA · 7110 · OFFICE FURNITURE | $3,323 | FY2009 |
| V6789P0705 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $17,142 | FY2009 |
| V528A85406 | 242-NETWORK CONTRACT OFFICE 02 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,404 | FY2008 |
Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0916 | COMMUNICATIONS USA INC | 262-NETWORK CONTRACT OFFICE 22 | $4,319 | FY2014 |
| VA26214F4981 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $147,581 | FY2014 |
| VA26214F4078 | SAI SYSTEMS INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,130 | FY2014 |
| VA26214F1230 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $12,505 | FY2014 |
| VA26213P6605 | MED ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $39,592 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A00174_3600_GS03F0007T_4730 · retrieved 2026-09-26.