Description
CANON CAMCORDER NEEDED TO PRODUCE EDUCATIONAL AND EVENT DOCUMENTATION VIDEOS FOR SAN FRANCISCO MEDICAL CENTER.
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.
- Base2011-05-05+$7,891= $7,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$7,891 | $7,891 | CANON CAMCORDER NEEDED TO PRODUCE EDUCATIONAL AND EVENT DOCUMENTATION VIDEOS FOR SAN FRANCISCO MEDICAL CENTER. |
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 GCLPAY3N2RS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F5751 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $20,307 | FY2012 |
| VA77713F0006 | EMPLOYEE EDUCATION SYSTEM · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $31,740 | FY2012 |
| VA24812F5571 | 675-ORLANDO · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,846 | FY2012 |
| VA26212P3287 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,192 | FY2012 |
| VA25612F2206 | 598-NORTH LITTLE ROCK · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,784 | FY2012 |
| VA26212J2110 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
Other recipients under 6720 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1938 | INTER-PACIFIC INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2014 |
| VA26113P2900 | 259 HOLDINGS LTD LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,097 | FY2013 |
| VA26112F1975 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112F1601 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $5,511 | FY2012 |
| VA640A19130 | M. E. TAYLOR ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,130 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10161_3600_-NONE-_-NONE- · retrieved 2026-09-26.