Description
EMERGENCY REPEATER UPGRADE TO APPROVED MOTOROLA SLR5700 FOR THE NY HARBOR VA POLICE DEPARTMENT.
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.
- Base2021-12-29+$24,540= $24,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$24,540 | $24,540 | EMERGENCY REPEATER UPGRADE TO APPROVED MOTOROLA SLR5700 FOR THE NY HARBOR VA POLICE DEPARTMENT. |
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 HSCKEBLKNMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P3128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $108,583 | FY2017 |
| VA24315P2644 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,892 | FY2015 |
| VA24315P1174 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,188 | FY2015 |
| V526R15485 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,213 | FY2011 |
| VA630A00181 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,961 | FY2010 |
| V630A90348 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,318 | FY2009 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0104 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,356 | FY2026 |
| 36C24225P1622 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $600,535 | FY2025 |
| 36C24225F0185 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,751 | FY2025 |
| 36C24225F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $305,195 | FY2025 |
| 36C24225P1348 | TURN-KEY TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,260 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.