Description
IP LICENSE AGREEMENT FOR EMERGENCY COMMUNICATION EQUIPMENT
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.
- Base2016-03-18+$4,619= $4,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$4,619 | $4,619 | IP LICENSE AGREEMENT FOR EMERGENCY COMMUNICATION EQUIPMENT |
Related awards · 9
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 MVPME58M7V71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N1297 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $59,720 | FY2020 |
| VA24615F3345 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,593 | FY2015 |
| VA24714F2526 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,310 | FY2014 |
| VA25014F1868 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,895 | FY2014 |
Other recipients under 5810 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2521 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $5,457 | FY2015 |
| VA25015F2449 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $23,516 | FY2015 |
| VA25015P1624 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 | $35,750 | FY2015 |
| VA25014P3085 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $11,270 | FY2014 |
| VA25014P3104 | SOUTHEAST SECURITY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $36,850 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0880_3600_GS35F0415V_4730 · retrieved 2026-09-26.