Description
SHIPPING FOR TRANSMITTORS AND RECEIVERS FOR PATIENT LOCATOR SYSTEM
Base award description: TRANSMITTORS AND RECEIVERS FOR PATIENT LOCATOR SYSTEM
Modification chain · 2 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.
- Base2009-08-27+$33,330= $33,330
- Mod 12009-09-01+$350= $33,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$33,330 | $33,330 | TRANSMITTORS AND RECEIVERS FOR PATIENT LOCATOR SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2009-09-01 | +$350 | $33,680 | SHIPPING FOR TRANSMITTORS AND RECEIVERS FOR PATIENT LOCATOR SYSTEM |
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 ZMJ1H49SAH27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6527 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,502 | FY2016 |
| VA24613P3068 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,430 | FY2013 |
| VA25012P1472 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,047 | FY2012 |
| VA25112P2490 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $82,079 | FY2012 |
| VA538P13088 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,650 | FY2011 |
| V538P17107 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,680 | FY2011 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0302 | J. SCOTT TRIPP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,689 | FY2015 |
| VA52815F0429 | COMMUNICATIONS PROFESSIONALS INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,170 | FY2015 |
| VA52813P0997 | EMERALD RESOURCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,473 | FY2013 |
| VA52814P0092 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,659 | FY2013 |
| VA52813C0150 | SEIBOLD SECURITY INC | 242-NETWORK CONTRACT OFFICE 02 | $6,815 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A90686_3600_-NONE-_-NONE- · retrieved 2026-09-26.