Description
PURCHASE OF GLOBALMEDIA RURAL HEALTH CART VIDEO FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
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.
- Base2010-09-21+$76,151= $76,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$76,151 | $76,151 | PURCHASE OF GLOBALMEDIA RURAL HEALTH CART VIDEO FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
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 GLEAFKCKJKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1123 | 256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $58,671 | FY2015 |
| VA24113F1872 | 405-WHITE RIVER JUNCTION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,417 | FY2013 |
| VA5081A004 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $165,610 | FY2011 |
| VA6790A5034 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179,821 | FY2011 |
| VA640A09282 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $186,794 | FY2010 |
| VA69D578A00496 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155,614 | FY2010 |
Other recipients under 6710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7845 | ADORAMA INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,920 | FY2014 |
| VA26214F6897 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,770 | FY2014 |
| VA26214F5276 | FIRSTCALL OFFICE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,142 | FY2014 |
| VA26213P1201 | DATAPLUS COMMUNICATION LIMITED | 262-NETWORK CONTRACT OFFICE 22 | $62,163 | FY2013 |
| VA664A10384 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $7,417 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605A00248_3600_GS35F0261L_4730 · retrieved 2026-09-26.