Description
MOTION CAMERA QUALISYS OQUES 100, MODEL 500100.00, AND ACCESSORIES FOR HINES VAC
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.
- Base2012-09-13+$22,289= $22,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$22,289 | $22,289 | MOTION CAMERA QUALISYS OQUES 100, MODEL 500100.00, AND ACCESSORIES FOR HINES VAC |
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 MNPLPFG47KM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0954 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192,766 | FY2026 |
| 36C26324P0969 | NETWORK CONTRACT OFFICE 23 (36C263) · 6710 · CAMERAS, MOTION PICTURE | $64,450 | FY2024 |
| 36C24424P0740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,828 | FY2024 |
| 36C24E20P0175 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $63,922 | FY2020 |
| 36C26118P2715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,000 | FY2018 |
| 36C24E18P0153 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,390 | FY2018 |
Other recipients under 5836 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5062 | GOVCONNECTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,603 | FY2014 |
| VA69D14F0074 | COMMERCIAL SALES & SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,856 | FY2014 |
| VA69D13F5805 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,135 | FY2013 |
| VA69D13F4616 | ADVANCED COMPUTER CONCEPTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,849 | FY2013 |
| VA69D13F3712 | B & H FOTO & ELECTRONICS CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $5,059 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3018_3600_-NONE-_-NONE- · retrieved 2026-09-26.