Description
GENESIS 2 SELECT DUAL K BAND RADAR, SHADOW DIGITAL VIDEO SYSTEM, ETC
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.
- Base2008-03-27+$11,058= $11,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$11,058 | $11,058 | GENESIS 2 SELECT DUAL K BAND RADAR, SHADOW DIGITAL VIDEO SYSTEM, ETC |
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 JB5YJC1NBBV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F0131 | 250-NETWORK CONTRACT OFFICE 10 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,185 | FY2014 |
| VA24412F3172 | 646-PITTSBURG · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $29,352 | FY2012 |
| VA255657A12229 | 255-NETWORK CONTRACT OFFICE 15 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,390 | FY2011 |
| VA6891A0116 | 241-NETWORK CONTRACT OFFICE 01 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $10,213 | FY2011 |
| VA520CF9469 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,774 | FY2009 |
| V550P91870 | 550S-DANVILLE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,000 | FY2009 |
Other recipients under 5836 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0789 | WEST FIRE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,720 | FY2016 |
| VA52816F0752 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,426 | FY2016 |
| VA52815F0281 | VSGI SOLUTIONZ, LLC | 242-NETWORK CONTRACT OFFICE 02 | $114,548 | FY2015 |
| VA52813P2106 | GALLS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,951 | FY2013 |
| VA52813P1761 | LEA AID ACQUISITION COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $15,574 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RD406_3600_GS07F0231L_4730 · retrieved 2026-09-26.