Description
AMENDMENT (DECREASE) CLOSEOUT OF FY09 PO # 620-A90075. PURCHASE OF HARRIS MULTIBAND RADIOS AND ACCESSORIES
Base award description: PURCHASE OF HARRIS MULTIBAND RADIOS AND ACCESSORIES
Modification chain · 2 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.
- Base2009-09-29+$60,832= $60,832
- Mod 12010-07-15-$8,037= $52,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$60,832 | $60,832 | PURCHASE OF HARRIS MULTIBAND RADIOS AND ACCESSORIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-15 | −$8,037 | $52,795 | AMENDMENT (DECREASE) CLOSEOUT OF FY09 PO # 620-A90075. PURCHASE OF HARRIS MULTIBAND RADIOS AND ACCESSORIES |
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 LB5KVANFKPY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2508 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,193 | FY2013 |
| VA663A10905 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $33,763 | FY2011 |
| VA663A10615 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $2,837 | FY2011 |
| VA668A10078 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,669 | FY2011 |
| V595A00136 | 595-LEBANON · AD61 · CONSTRUCTION (BASIC) | $63,905 | FY2010 |
| VA648A90568 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $300,322 | FY2009 |
Other recipients under 5895 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2166 | CONVERGINT TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,520 | FY2015 |
| VA24314P0630 | DESIGN AUDIO VISUAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,060 | FY2013 |
| VA24313F1108 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $223,900 | FY2013 |
| VA24313P1379 | AIR TECHNIQUES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,356 | FY2013 |
| VA24313F1036 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $154,136 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.