Description
PURCHASE 50 EX600XLS MOTOROLA RADIOS WITH ACCESSORIES
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.
- Base2012-09-26+$33,218= $33,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$33,218 | $33,218 | PURCHASE 50 EX600XLS MOTOROLA RADIOS WITH 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 ME6HWYBEN1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0009 | VBA FIELD CONTRACTING (36C10E) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,250 | FY2017 |
| VA78615P0898 | NATIONAL CEMETERY ADMINISTRATION · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $25,000 | FY2015 |
| VA78615P0818 | NATIONAL CEMETERY ADMINISTRATION · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $25,000 | FY2015 |
| VA26013P0160 | 260-NETWORK CONTRACT OFFICE 20 · G099 · SOCIAL- OTHER | $10,000 | FY2013 |
| VA26012P1500 | 260-NETWORK CONTRACT OFFICE 20 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $4,531 | FY2012 |
| VA26012P0893 | 260-NETWORK CONTRACT OFFICE 20 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $7,725 | FY2012 |
Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0249 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $59,255 | FY2016 |
| VA24715P3139 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $51,526 | FY2015 |
| VA24715P3196 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $51,999 | FY2015 |
| VA24715F3150 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $144,996 | FY2015 |
| VA24715P2933 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $45,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P5111_3600_-NONE-_-NONE- · retrieved 2026-09-26.