Description
AMPLIFIER, MIXER, MICROPHONE AND SOUND EQUIPMENT AND COMPONENTS FOR THE VA SAN DIEGO 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.
- Base2011-01-25+$3,984= $3,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$3,984 | $3,984 | AMPLIFIER, MIXER, MICROPHONE AND SOUND EQUIPMENT AND COMPONENTS FOR THE VA SAN DIEGO MEDICAL CENTER |
Related awards · 7
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 ZK6JSN7AVTH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6134 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,662 | FY2013 |
| VA26212P1396 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,178 | FY2012 |
| VA664A00367 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,238 | FY2010 |
Other recipients under 5835 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5232 | JEC INTEGRATION SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $7,943 | FY2014 |
| VA664C10317 | HEALING HEALTHCARE COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,730 | FY2011 |
| VA600C10369 | HEALING HEALTHCARE COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,230 | FY2011 |
| VA605C10232 | HEALING HEALTHCARE COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,230 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10087_3600_-NONE-_-NONE- · retrieved 2026-09-26.