Description
EMERGENCY RADIO SYSTEM - APX CONSOLETTE AND PERIPHERALS
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.
- Base2023-06-07+$23,660= $23,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-07 | +$23,660 | $23,660 | EMERGENCY RADIO SYSTEM - APX CONSOLETTE AND PERIPHERALS |
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 |
|---|---|---|---|
| 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 |
| 36C25621P1448 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,495 | FY2021 |
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 |
| 36C26125F0491 | L3HARRIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,764 | FY2025 |
| 36C26125P1584 | L3HARRIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,363 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.