Description
TWO-WAY RADIOS FOR THE COLUMBUS VA AMBULATORY CARE CENTER
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+$7,025= $7,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$7,025 | $7,025 | TWO-WAY RADIOS FOR THE COLUMBUS VA AMBULATORY CARE CENTER |
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 NJRZETNCMJ26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1342 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,118 | FY2025 |
| 36C25920P1046 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,220 | FY2020 |
| VA78615F0894 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,452 | FY2015 |
| VA24815F2234 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,430 | FY2015 |
| VA24714F2738 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,180 | FY2014 |
| VA52814F0437 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,741 | FY2014 |
Other recipients under 5895 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C90255 | JOHNSON CONTROLS FIRE PROTECTION LP | 757-COLUMBUS | $36,514 | FY2009 |
| VA757A87165 | PITNEY BOWES INC. | 757-COLUMBUS | $31,165 | FY2008 |
| VA757A80408 | WORLD WIDE TECHNOLOGY LLC | 757-COLUMBUS | $45,735 | FY2008 |
| VA757A80406 | ALVAREZ LLC | 757-COLUMBUS | $82,258 | FY2008 |
| VA757A80358 | ALVAREZ LLC | 757-COLUMBUS | $93,850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1327_3600_GS35F0903R_4730 · retrieved 2026-09-26.