Description
RADIO SUPPLY FOR FUNCTIONS CLOSELY ASSOCIATED WITH THE PERFORMANCE OF INHERENTLY GOVERNMENTAL FUNCTIONS
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.
- Base2012-09-14+$18,530= $18,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$18,530 | $18,530 | RADIO SUPPLY FOR FUNCTIONS CLOSELY ASSOCIATED WITH THE PERFORMANCE OF INHERENTLY GOVERNMENTAL FUNCTIONS |
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 EZ17TNS9LUK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0920 | 515-BATTLE CREEK · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,767 | FY2015 |
| VA25112P2234 | 506-ANN ARBOR · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $8,529 | FY2012 |
| VA25112P1769 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,630 | FY2012 |
| VA515A10255 | 515-BATTLE CREEK · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $34,998 | FY2011 |
| V909JR8302 | 515S-BATTLE CREEK SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $222 | FY2008 |
| V515R8Y913 | 515S-BATTLE CREEK SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $700 | FY2008 |
Other recipients under 5820 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2477 | EWING ELECTRONICS, INC. | 506-ANN ARBOR | $54,558 | FY2015 |
| VA25115P1884 | HERKIMER SERVICE INC | 506-ANN ARBOR | $15,600 | FY2015 |
| VA25113F3015 | AFFIGENT, LLC | 506-ANN ARBOR | $5,655 | FY2013 |
| VA25113P3216 | HERKIMER SERVICE INC | 506-ANN ARBOR | $14,020 | FY2013 |
| VA25113F2960 | FOX RIVER GRAPHICS LLC | 506-ANN ARBOR | $8,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2510_3600_-NONE-_-NONE- · retrieved 2026-09-26.