Description
402 COVID-19 EMERGENCY TRAILER-MOUNTED SPEEDALERT EQUIPMENT
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.
- Base2020-06-24+$55,567= $55,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$55,567 | $55,567 | 402 COVID-19 EMERGENCY TRAILER-MOUNTED SPEEDALERT EQUIPMENT |
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 CU4MYN4JM2N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $21,850 | FY2025 |
| 36C24423P0671 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2023 |
| 36C26322F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $69,526 | FY2022 |
| 36C24422F0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $6,035 | FY2022 |
| 36C24221F0364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $19,786 | FY2021 |
| 36C24521F0401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $45,955 | FY2021 |
Other recipients under 6310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0368 | CONNER MATNEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,204 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.