Description
SONY IP NETWORK CAM AND POWER SUPPLY FOR VAMC MILWAUKEE
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.
- Base2010-07-15+$36,400= $36,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$36,400 | $36,400 | SONY IP NETWORK CAM AND POWER SUPPLY FOR VAMC MILWAUKEE |
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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA24614F0954 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,916 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | FY2013 |
Other recipients under 7025 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2153 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,631 | FY2016 |
| VA69D15F5557 | TRANSOURCE SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $62,905 | FY2015 |
| VA69D15F3177 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $32,031 | FY2015 |
| VA69D15F2577 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $45,396 | FY2015 |
| VA69D15F1368 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,152 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S00014_3600_NNG07DA37B_8000 · retrieved 2026-09-26.