Description
PORTABLE RADIOS - EASTERN KANSAS HCS (VHA PD) TIERED EVALUATION
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.
- Base2020-09-21+$58,197= $58,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$58,197 | $58,197 | PORTABLE RADIOS - EASTERN KANSAS HCS (VHA PD) TIERED EVALUATION |
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 MKLZPP1R3D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0965 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,660 | FY2023 |
| 36C24422P0758 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $33,440 | FY2022 |
| 36C25722F0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $159,299 | FY2022 |
| 36C26321P0977 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $15,613 | FY2021 |
| 36C24921F0533 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $106,281 | FY2021 |
| 36C25721F0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $88,122 | FY2021 |
Other recipients under 5820 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0080 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,401 | FY2026 |
| 36C25526F0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $239,041 | FY2026 |
| 36C25525F0020 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,857 | FY2025 |
| 36C25524F0070 | REGENCY CONSULTING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,869 | FY2024 |
| 36C25524F0065 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0268_3600_GS35F0369S_4730 · retrieved 2026-09-26.