Description
EMB MOBILE BARRIER SYSTEM FOR DAYTON VAMC POLICE SERVICE
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.
- Base2015-06-01+$37,100= $37,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$37,100 | $37,100 | EMB MOBILE BARRIER SYSTEM FOR DAYTON VAMC POLICE SERVICE |
Related awards · 6
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 PJH7QDPLFJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F0835 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,400 | FY2013 |
Other recipients under 6350 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1095 | LAURUS SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 | $7,045 | FY2016 |
| VA25016F0905 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,960 | FY2016 |
| VA25016F0763 | COMPUTECH INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2016 |
| VA25016F0579 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 | $8,551 | FY2016 |
| VA25016F0316 | TOTAL RECALL CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1756_3600_GS07F5792R_4730 · retrieved 2026-09-26.