Description
INSTALL POWER SWITCHES FOR POLICE RADIOS
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$184
Base + all options value (sum of deltas)
$184
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.
- Base2008-01-23+$184= $184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$184 | $184 | INSTALL POWER SWITCHES FOR POLICE RADIOS |
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 JQ3TU5NN5P17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658A10328 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $10,090 | FY2011 |
| VA658A00298 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $30,857 | FY2011 |
| VA658A90879 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $46,436 | FY2009 |
| V517A90057 | 517S-BECKLY SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,211 | FY2009 |
| V658C80676 | 658S-SALEM SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $600 | FY2008 |
| V658C80671 | 658S-SALEM SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $790 | FY2008 |
Other recipients under J099 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C00901 | COMM-WORKS/FORTRAN, LLC | 658S-SALEM SMALL PURCHASE | $3,619 | FY2010 |
| V658C00784 | DESTINATION ZERO, LLC | 658S-SALEM SMALL PURCHASE | $4,750 | FY2010 |
| V658C00776 | HOLOGIC SALES AND SERVICE, LLC | 658S-SALEM SMALL PURCHASE | $6,000 | FY2010 |
| V658C00613 | SIRONA DENTAL SYSTEMS LLC | 658S-SALEM SMALL PURCHASE | $4,000 | FY2010 |
| V658C00518 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 658S-SALEM SMALL PURCHASE | $8,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P86237_3600_-NONE-_-NONE- · retrieved 2026-09-26.