Description
NX EQUIP-REPLACEMNET APX 6000/8000 RADIOS FOR THE MEM VA PO PO..
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.
- Base2018-08-15+$100,336= $100,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$100,336 | $100,336 | NX EQUIP-REPLACEMNET APX 6000/8000 RADIOS FOR THE MEM VA PO PO.. |
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 FKFZBQRZF1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,368 | FY2025 |
| 36C26025F0351 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,215 | FY2025 |
| 36C26023P1143 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $50,917 | FY2023 |
| 36C24923P0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,977 | FY2023 |
| 36C24921P0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,819 | FY2021 |
| 36C24921F0130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,627 | FY2021 |
Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0228 | AEG GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $107,899 | FY2026 |
| 36C24926F0171 | TRINITY DYNAMICS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $302,151 | FY2026 |
| 36C24926F0069 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,279 | FY2026 |
| 36C24925P0798 | SOFTWARE INFORMATION RESOURCE CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,311 | FY2025 |
| 36C24925D0081 | EMERGENCY RADIO SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F4121_3600_GS35F0314M_4730 · retrieved 2026-09-26.