Description
SYRACUSE VAMC RADIO ANTENNA REPAIR AND JPS AUDIO DEVICE CONFIGURATION/INSTALLATION
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.
- Base2023-04-24+$7,620= $7,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-24 | +$7,620 | $7,620 | SYRACUSE VAMC RADIO ANTENNA REPAIR AND JPS AUDIO DEVICE CONFIGURATION/INSTALLATION |
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 E4KHPM37GTC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $1,517 | FY2025 |
| 36C24221P0564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $18,901 | FY2021 |
| 36C24220P1207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,624 | FY2020 |
| VA24216P0987 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5140 · TOOL AND HARDWARE BOXES | $12,420 | FY2016 |
| VA52814P0092 | 242-NETWORK CONTRACT OFFICE 02 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,659 | FY2013 |
| VA52813P1740 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $199,415 | FY2013 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.