Description
THE PURCHASE OF MOTOROLA RADIO SYSTEM FOR THE SALISBURY VAMC.
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.
- Base2013-09-16+$9,734= $9,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$9,734 | $9,734 | THE PURCHASE OF MOTOROLA RADIO SYSTEM FOR THE SALISBURY VAMC. |
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 SHBELAP74BX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0789 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $166,604 | FY2022 |
| 36C24618P3470 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $30,000 | FY2018 |
| VA24617P1997 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $131,040 | FY2017 |
| VA24616P7759 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $17,250 | FY2016 |
| VA24616P6167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,850 | FY2016 |
| VA24616P5367 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $185,435 | FY2016 |
Other recipients under 7730 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3940 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,971 | FY2016 |
| VA24616F3936 | STAR CREATIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,068 | FY2016 |
| VA24615F2381 | DIGITAL PLAZA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,255 | FY2015 |
| VA24614P6701 | TELTRONIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,880 | FY2014 |
| VA24613P7322 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $3,974 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7847_3600_-NONE-_-NONE- · retrieved 2026-09-26.