Description
SERVICE TO RESTORE COMMUNICATIONS TO BASE RADIO SYSTEM BETWEEN AUSTIN/TEMPLE LOCATIONS.
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.
- Base2010-04-13+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$5,000 | $5,000 | SERVICE TO RESTORE COMMUNICATIONS TO BASE RADIO SYSTEM BETWEEN AUSTIN/TEMPLE LOCATIONS. |
Related awards · 10
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 WJJFD8PBLH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $31,583 | FY2024 |
| 36C25724P0247 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $118,444 | FY2024 |
| 36C25723P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,114 | FY2023 |
| 36C25722P0722 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,025,587 | FY2022 |
| VA25716P2354 | 674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,130 | FY2016 |
| VA25715P2530 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,118 | FY2015 |
Other recipients under R426 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1195 | COMMUNICATION BY HAND, LLC | 674-TEMPLE | $6,270 | FY2013 |
| V674C10145 | CEQUEL COMMUNICATIONS, LLC | 674-TEMPLE | $5,999 | FY2011 |
| V674C00408 | IMMIXTECHNOLOGY INC | 674-TEMPLE | $26,016 | FY2010 |
| VA674C00066 | S B C (0000) | 674-TEMPLE | $65,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01366_3600_-NONE-_-NONE- · retrieved 2026-09-26.