Description
INSTALLATION OF TWO APX 8500 RADIO CONSOLETTES INCLUDING TWO ANTENNAS WITH FURNISHED PARTS FOR INSTALLATION.
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.
- Base2024-09-27+$6,896= $6,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$6,896 | $6,896 | INSTALLATION OF TWO APX 8500 RADIO CONSOLETTES INCLUDING TWO ANTENNAS WITH FURNISHED PARTS FOR INSTALLATION. |
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 KHJ7CACYK9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0646 | NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $44,410 | FY2026 |
| 36C26026P0640 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,500 | FY2026 |
| 36C24226P0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $287,550 | FY2026 |
| 36C24826P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $69,102 | FY2026 |
| 36C25526N0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $18,211 | FY2026 |
| 36C10D26P0041 | VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,450 | FY2026 |
Other recipients under N059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0051 | STANDARD COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,990,300 | FY2025 |
| 36C26024P1044 | CHARTER COMMUNICATIONS OPERATING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,790 | FY2024 |
| 36C26023P1146 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $262,236 | FY2023 |
| 36C26022N0586 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,850 | FY2022 |
| 36C26021P1084 | KB ELECTRIC SERVICE, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1337_3600_-NONE-_-NONE- · retrieved 2026-09-26.