Description
REPLACING LINE ITEMS 5, 6, 7&8 AS PROPOSED.
Base award description: RADIO SYSTEM FOR POLICE SECTION
Modification chain · 3 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.
- Base2010-09-30+$115,155= $115,155
- Mod 12011-01-21+$0= $115,155
- Mod 22011-01-21+$0= $115,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$115,155 | $115,155 | RADIO SYSTEM FOR POLICE SECTION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-21 | +$0 | $115,155 | REPLACE LINE ITEM # 3 - TWO (2) TKR-8400 K2 UNITS WITH TWO (2) KENWOOD NXR-800K3 REPEATER UNITS. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-21 | +$0 | $115,155 | REPLACING LINE ITEMS 5, 6, 7&8 AS PROPOSED. |
Related awards · 9
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 L5JTXHV42LK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1274 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $168,851 | FY2016 |
| VA25613P0758 | 256-NETWORK CONTRACT OFFICE 16 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,102 | FY2013 |
| V5648R9419 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $88 | FY2008 |
| V842R80347 | 564S-FAYETTEVILLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $455 | FY2008 |
| V5648R7984 | 564S-FAYETTEVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $450 | FY2008 |
| V5648R7310 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $370 | FY2008 |
Other recipients under 5820 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2119 | IRON BOW TECHNOLOGIES, LLC | 564-FAYETTEVILLE | $13,440 | FY2012 |
| V564A08095 | ASCOM (US) INC. | 564-FAYETTEVILLE | $29,079 | FY2010 |
| VA564A08072 | COMMERCIAL SALES & SERVICE, INC. | 564-FAYETTEVILLE | $41,558 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564A08089_3600_-NONE-_-NONE- · retrieved 2026-09-26.