Description
EASTERN KANSAS HEALTH CARE SYSTEM (EKHCS) LEAVENWORTH VA POLICE DEPARTMENT IS REQUESTING ADDITIONAL RADIO EQUIPMENT FOR THEIR OFFICERS AND VEHICLES.
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.
- Base2024-09-11+$75,411= $75,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-11 | +$75,411 | $75,411 | EASTERN KANSAS HEALTH CARE SYSTEM (EKHCS) LEAVENWORTH VA POLICE DEPARTMENT IS REQUESTING ADDITIONAL RADIO EQUI… |
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C25025F0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,300 | FY2025 |
| 36C24624P1977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $332,472 | FY2024 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C24923P1119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,453 | FY2023 |
| 36C25623F0187 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,204 | FY2023 |
Other recipients under 5810 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0833 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,659 | FY2023 |
| 36C25523P0645 | AEG GROUP INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,364 | FY2023 |
| 36C25522C0088 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $469,861 | FY2022 |
| 36C25522C0087 | JANUS ADVISORY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,294 | FY2022 |
| 36C25520N0362 | CAM-DEX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,182 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.