Description
1 COD-IPVCR-1, CODIAN 1 PORT IP 1 EA 8925.00 8925.00 VCR IT APPROVAL # 226135 STK#: COD-IPVCR-1 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3129 FMS LINE: 001 2 INSTALLATION AND CONFIGURATION 1 EA 1275.00 1275.00 OF CODIAN IP VCR STK#: IDS - INSTALL BOC: 3129 FMS LINE: 001 3 SPECIAL SHIPPING AND HANDLING 1 EA 100.00 100.00 CHARGES QTY PREV RCVD: 1 PARTIAL NO.: 1 ENTER '^' TO HALT:
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.
- Base2008-09-17+$10,300= $10,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$10,300 | $10,300 | 1 COD-IPVCR-1, CODIAN 1 PORT IP 1 EA 8925.00 8925.00 VCR IT APPROVAL # 226135… |
Related awards · 7
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 UNZMUPBDR7X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664D90067 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $17,264 | FY2009 |
| V664D90071 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $11,347 | FY2009 |
Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7608 | TRIBALCO LLC | 262-NETWORK CONTRACT OFFICE 22 | $96,796 | FY2015 |
| VA26215P1252 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,611 | FY2015 |
| VA26214F0942 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,855 | FY2014 |
| VA26214P5285 | BERGELECTRIC CORP | 262-NETWORK CONTRACT OFFICE 22 | $35,618 | FY2014 |
| VA26214F4036 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,729 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A80470_3600_-NONE-_-NONE- · retrieved 2026-09-27.