Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$7,901
Base + all options value (sum of deltas)
$7,901
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-21+$7,901= $7,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$7,901 | $7,901 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 ME82MMGRU6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24424P0254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,312 | FY2024 |
| 36C24423P0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,808 | FY2023 |
| 36C25921P0979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,840 | FY2021 |
| 36C25921P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,870 | FY2021 |
| 36C25720P1054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2020 |
Other recipients under 5820 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C91532 | HEALING HEALTHCARE COMPANY LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,295 | FY2009 |
| V506C91507 | OLCR INC. | 506S-ANN ARBOR SMALL PURCHASE | $13,985 | FY2009 |
| V506A90793 | MOTOROLA SOLUTIONS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $6,706 | FY2009 |
| V506A90787 | MOTOROLA SOLUTIONS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $7,221 | FY2009 |
| V506A90668 | MOTOROLA SOLUTIONS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $9,323 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A90850_3600_-NONE-_-NONE- · retrieved 2026-09-26.