Description
RADIO REPROGRAMMING AT THE ST CLOUD VA, SECURE CHANNEL ADDED DUE TO COVID 19 SINGLE ENTRY POINT
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.
- Base2020-04-03+$8,426= $8,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$8,426 | $8,426 | RADIO REPROGRAMMING AT THE ST CLOUD VA, SECURE CHANNEL ADDED DUE TO COVID 19 SINGLE ENTRY POINT |
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 K4DNNC62BH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0594 | 656-ST CLOUD VA MEDICAL CENTER · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,605 | FY2014 |
| VA26312P2222 | 656-ST CLOUD VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,950 | FY2012 |
| VA26312P1683 | 656-ST CLOUD VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,859 | FY2012 |
| V656A99003 | 656S-ST CLOUD SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $24,600 | FY2009 |
| V656P8E365 | 656S-ST CLOUD SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $380 | FY2008 |
| V656P8D372 | 656S-ST CLOUD SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $118 | FY2008 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0637 | LOW VOLTAGE SPECIALTIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,031 | FY2026 |
| 36C26326P0195 | BAKER MECHANICAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,402 | FY2026 |
| 36C26325C0011 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $2,685,961 | FY2025 |
| 36C26324P0922 | SWIFTEC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,285 | FY2024 |
| 36C26324P0215 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $988,051 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.