Description
22" MERLIN LCD CCTV THIS CLOSE 3 EA 2777.50 8332.50 CIRCUIT TV IS FOR VISUALLY IMPAIRED VETERAN SO THEY ARE ABLE TO READ LARGE PRINT
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.
- Base2010-05-18+$8,333= $8,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$8,333 | $8,333 | 22" MERLIN LCD CCTV THIS CLOSE 3 EA 2777.50 8332.50 CIRCUIT TV IS FOR VISUALLY… |
Related awards · 8
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 UJ3BFNQN4HC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0774 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,107 | FY2025 |
| 36C10G21F0030 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2021 |
| 36C10G21D0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2021 |
| 36C24218F2582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,711 | FY2018 |
| 36C24218F2581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,054 | FY2018 |
| 36C10G18D0101 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2018 |
Other recipients under 7730 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P0H012 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 640-PALO ALTO | $7,760 | FY2010 |
| V640H84139 | ALLIED CONTRACT, INC. | 640-PALO ALTO | $15,533 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A00388_3600_V797P4707A_3600 · retrieved 2026-09-27.