Description
60 HDTV ATSC/PRO ARM-MOUNTED COAX, INSTALLATION AT VA HAWAII
Modification chain · 2 transactions
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.
- Base2018-07-09+$179,057= $179,057
- Mod P000012018-12-21+$0= $179,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$179,057 | $179,057 | 60 HDTV ATSC/PRO ARM-MOUNTED COAX, INSTALLATION AT VA HAWAII |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-21 | +$0 | $179,057 | 60 HDTV ATSC/PRO ARM-MOUNTED COAX, INSTALLATION AT VA HAWAII |
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 KN7ENJJKYV47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $107,021 | FY2018 |
| 36C25518P3455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,643 | FY2018 |
| 36C25918P3781 | NETWORK CONTRACT OFFICE 19 (36C259) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $17,743 | FY2018 |
| VA25717P3147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $60,065 | FY2017 |
| VA25917C0344 | NETWORK CONTRACT OFFICE 19 (36C259) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $83,982 | FY2017 |
| VA25917C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $205,589 | FY2017 |
Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0345 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,722 | FY2026 |
| 36C26126F0198 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,854,953 | FY2026 |
| 36C26126P0074 | COUNTY OF PLACER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $840 | FY2026 |
| 36C26125P1584 | L3HARRIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,363 | FY2025 |
| 36C26125F0491 | L3HARRIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,764 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1998_3600_-NONE-_-NONE- · retrieved 2026-09-26.