Description
MOTOROLA IMPRESS MUNTI-UNIT CHARGER WITHOUT DISPLAY MODULES, UNIT CHARGES 6 RADION WITH 2 TO 2.5 AMP CHARGE ON A 120V/60HZ ELECTRICAL/FREQUENCY.
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.
- Base2009-02-05+$4,208= $4,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-05 | +$4,208 | $4,208 | MOTOROLA IMPRESS MUNTI-UNIT CHARGER WITHOUT DISPLAY MODULES, UNIT CHARGES 6 RADION WITH 2 TO 2.5 AMP CHARGE ON… |
Related awards · 5
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 FC4HWMZ5EUM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5471 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $49,440 | FY2012 |
| VA26312P2054 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $44,424 | FY2012 |
| V756P91498 | 756S-EL PASO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,969 | FY2009 |
Other recipients under 5895 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00078 | IRON BOW TECHNOLOGIES, LLC | 756-EL PASO | $44,053 | FY2010 |
| V756Q92009 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 756-EL PASO | $8,333 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A90027_3600_GS35F0097S_4730 · retrieved 2026-09-26.