Description
CCTV FOR OPTOMETRY CLINIC-APPROVED THROUGH VAMC MANCHESTER, NH EQUIPMENT COMMITTEE
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.
- Base2010-05-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$0 | $0 | CCTV FOR OPTOMETRY CLINIC-APPROVED THROUGH VAMC MANCHESTER, NH EQUIPMENT COMMITTEE |
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 JHU8EL7N1485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,503 | FY2025 |
| 36C25224F0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,423 | FY2024 |
| 36C24824P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $31,300 | FY2024 |
| 36C24623P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,856 | FY2023 |
| 36C26022P0624 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2022 |
| 36C25621P1765 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,300 | FY2021 |
Other recipients under 5821 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1801 | EYAK TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $85,571 | FY2014 |
| VA24113F1759 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $109,501 | FY2013 |
| VA24113F1267 | RELM COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,398 | FY2013 |
| VA24113F1072 | RELM COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,767 | FY2013 |
| VA24112F0778 | UNICOM GOVERNMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $348,287 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A00112_3600_GS02F0004P_4730 · retrieved 2026-09-26.