Description
INCREASE FUNDING IN THE AMOUNT OF $320.00 FOR CONTAINER TO HOUSE REPEATER
Base award description: LABOR AND MATERIAL TO INSTALL THE NEW REPEATER ON THE 10TH FLOOR FOR THE SECOND SET OF CHANNELS ON THE ENGINEERING RADIOS
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.
- Base2012-09-20+$4,473= $4,473
- Mod P000012012-10-22+$320= $4,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$4,473 | $4,473 | LABOR AND MATERIAL TO INSTALL THE NEW REPEATER ON THE 10TH FLOOR FOR THE SECOND SET OF CHANNELS ON THE ENGINEE… |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-22 | +$320 | $4,793 | INCREASE FUNDING IN THE AMOUNT OF $320.00 FOR CONTAINER TO HOUSE REPEATER |
Related awards · 7
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 QT3RNMWXQ6D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603A99012 | 603S-LOUISVILLE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,376 | FY2009 |
| V603A89119 | 603S-LOUISVILLE SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,225 | FY2008 |
| V603P85087 | 603S-LOUISVILLE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $200 | FY2008 |
| V603P84378 | 603S-LOUISVILLE SMALL PURCHASE · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $560 | FY2008 |
| V603U80064 | 603S-LOUISVILLE SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,176 | FY2008 |
Other recipients under 5895 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J2398 | ALL SAFE INDUSTRIES, INC | 603-LOUISVILLE | $10,150 | FY2014 |
| VA24912F0609 | SPOK INC. | 603-LOUISVILLE | $28,053 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3365_3600_-NONE-_-NONE- · retrieved 2026-09-26.