Description
TELEMETRY TRANSMITTER UNITS 4 EA MODIFICATION ISSUED TO REMOVE ALL FUNDING AND CLOSE OUT THIS CONTRACT FILE
Base award description: TELEMETRY TRANSMITTER UNITS 4 EA
Modification chain · 2 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.
- Base2015-05-07+$4,534= $4,534
- Mod P000012015-11-20-$4,534= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$4,534 | $4,534 | TELEMETRY TRANSMITTER UNITS 4 EA |
| Mod P00001· CLOSE OUT | 2015-11-20 | −$4,534 | $0 | TELEMETRY TRANSMITTER UNITS 4 EA MODIFICATION ISSUED TO REMOVE ALL FUNDING AND CLOSE OUT THIS CONTRACT FILE |
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 ZF5KLAJ39G28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,760 | FY2026 |
| 36C24726P0608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24726P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,081 | FY2026 |
| 36C25026C0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $22,500 | FY2026 |
| 36C24726P0446 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,025 | FY2026 |
| 36C10B26C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,434 | FY2026 |
Other recipients under 5836 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2895 | MACE HOMELAND SECURITY GROUP | 506-ANN ARBOR | $0 | FY2014 |
| VA25114P1203 | SENSORY TECHNOLOGIES, LLC | 506-ANN ARBOR | $35,788 | FY2014 |
| VA25113F2492 | COUNTERTRADE PRODUCTS, INC. | 506-ANN ARBOR | $30,507 | FY2013 |
| VA25113F2475 | ADORAMA INC. | 506-ANN ARBOR | $8,666 | FY2013 |
| VA25113F1332 | MACE HOMELAND SECURITY GROUP | 506-ANN ARBOR | $4,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1471_3600_V797D40190_3600 · retrieved 2026-09-26.