Description
DIGITAL BASE STATION AND MOBILE UNITS FOR CADDO 911 DIGITAL UPGRADE
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.
- Base2018-12-19+$16,624= $16,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-19 | +$16,624 | $16,624 | DIGITAL BASE STATION AND MOBILE UNITS FOR CADDO 911 DIGITAL UPGRADE |
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 TS5GXBLLVT56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V667U8J111 | 667S-SHREVEPORT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,133 | FY2008 |
| V667U8J012 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $75 | FY2008 |
| V667U8I921 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $300 | FY2008 |
| V667U8G842 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $263 | FY2008 |
| V667U8B338 | 667S-SHREVEPORT SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $180 | FY2008 |
| V667U89369 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $825 | FY2008 |
Other recipients under 5820 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0712 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $129,271 | FY2026 |
| 36C25626P0003 | FEDCON-1, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,510 | FY2026 |
| 36C25625P1778 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,000 | FY2025 |
| 36C25625F0280 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,167,661 | FY2025 |
| 36C25624P0623 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,418 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.