Description
MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/2009. - RADIOS (5) WILL ONLY BE DELIVERED TO THE ADDRESS LISTED BELOW***
Modification chain · 6 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.
- Base2009-07-30+$632,644= $632,644
- Mod 12009-09-08+$0= $632,644
- Mod 22009-09-08-$33,203= $599,441
- Mod 32009-10-28+$4,576= $604,017
- Mod 42009-10-28+$0= $604,017
- Mod 52009-10-28-$984= $603,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$632,644 | $632,644 | MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/20… |
| Mod 1· CHANGE ORDER | 2009-09-08 | +$0 | $632,644 | MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/20… |
| Mod 2· FUNDING ONLY ACTION | 2009-09-08 | −$33,203 | $599,441 | MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/20… |
| Mod 3· FUNDING ONLY ACTION | 2009-10-28 | +$4,576 | $604,017 | MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/20… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-10-28 | +$0 | $604,017 | MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/20… |
| Mod 5· FUNDING ONLY ACTION | 2009-10-28 | −$984 | $603,033 | MANPACK; ***NOTE**** EQUIPMENT DELIVERY, INSTALLATION AND TRAINING SHAL BE COMPLETED BY 7/31/20… |
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 LB5KVANFKPY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2508 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,193 | FY2013 |
| VA663A10905 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $33,763 | FY2011 |
| VA663A10615 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $2,837 | FY2011 |
| VA668A10078 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,669 | FY2011 |
| V595A00136 | 595-LEBANON · AD61 · CONSTRUCTION (BASIC) | $63,905 | FY2010 |
| VA243P0684 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $52,795 | FY2009 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101G94008_3600_GS35F0163N_4730 · retrieved 2026-09-26.