Description
ADDITIONAL EQUIPMENT FOR SYSTEM TO FUNCTION PROPERLY
Base award description: POLICE&SECURITY COMMUNICATIONS EQUIPMENT
Modification chain · 4 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.
- Base2013-06-24+$29,661= $29,661
- Mod P000022013-07-09+$0= $29,661
- Mod P000032013-08-06+$11,500= $41,161
- Mod P000042013-11-12+$10,832= $51,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$29,661 | $29,661 | POLICE&SECURITY COMMUNICATIONS EQUIPMENT |
| Mod P00002· CHANGE ORDER | 2013-07-09 | +$0 | $29,661 | POLICE&SECURITY COMMUNICATIONS EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2013-08-06 | +$11,500 | $41,161 | INSTALL CHARGES |
| Mod P00004· CHANGE ORDER | 2013-11-12 | +$10,832 | $51,993 | ADDITIONAL EQUIPMENT FOR SYSTEM TO FUNCTION PROPERLY |
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 FKFZBQRZF1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,368 | FY2025 |
| 36C26025F0351 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,215 | FY2025 |
| 36C26023P1143 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $50,917 | FY2023 |
| 36C24923P0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,977 | FY2023 |
| 36C24921P0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,819 | FY2021 |
| 36C24921F0130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,627 | FY2021 |
Other recipients under 5810 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0707 | ELECTRONIC SPECIALTY CO | 626-NASHVILLE | $18,518 | FY2014 |
| VA24913F1134 | PIVIUM, INC | 626-NASHVILLE | $19,026 | FY2013 |
| VA626A19090 | SPEECH PRIVACY SYSTEMS LLC | 626-NASHVILLE | $8,371 | FY2011 |
| VA626A11061 | BLUESKY MAST, LLC | 626-NASHVILLE | $6,493 | FY2011 |
| VA249P1056 | ATLANTIC DIVING SUPPLY, INC. | 626-NASHVILLE | $27,705 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2602_3600_GS35F0314M_4730 · retrieved 2026-09-26.