Description
PAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR PARTITION INSTALLATION ON VA POLICE VEHICLE ON 11/07/2023, AND DEEMED A UAC ON 04/02/2024. FUNDING: 528-24-1-7838-0179.
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.
- Base2025-01-13+$1,517= $1,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-13 | +$1,517 | $1,517 | PAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR PARTITION INSTALLATION ON VA POLICE VEHICLE ON 11/07/2023, AN… |
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 E4KHPM37GTC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0919 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,620 | FY2023 |
| 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 N025 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218C0193 | GOOSETOWN ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,237 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.