Description
EMERGENCY ORDER - CRITICAL COMMUNICATIONS EQUIPMENT SERVICE CONTRACT
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.
- Base2009-08-24+$8,112= $8,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$8,112 | $8,112 | EMERGENCY ORDER - CRITICAL COMMUNICATIONS EQUIPMENT SERVICE CONTRACT |
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 LJ7UKZ61XM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $88,200 | FY2021 |
| 36C24119P1218 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,500 | FY2019 |
| VA24115P2096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,800 | FY2015 |
| VA24114P1772 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,560 | FY2014 |
| VA24112P1152 | 241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,095 | FY2012 |
| V405C00330 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $8,112 | FY2010 |
Other recipients under S113 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C00261 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 405-WHITE RIVER JUNCTION | $4,418 | FY2010 |
| V405C90423 | ATT MOBILITY LLC | 405-WHITE RIVER JUNCTION | $782 | FY2009 |
| V405C90212 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 405-WHITE RIVER JUNCTION | $17,997 | FY2009 |
| V405C90062 | ATT MOBILITY LLC | 405-WHITE RIVER JUNCTION | $40,000 | FY2009 |
| V405C90063 | ATT MOBILITY LLC | 405-WHITE RIVER JUNCTION | $26,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C90307_3600_-NONE-_-NONE- · retrieved 2026-09-26.