Description
LR FIRE DEPARTMENT SKYHOOK HOIST W/ TRIPOD&RESCUE KIT
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.
- Base2014-09-29+$6,983= $6,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$6,983 | $6,983 | LR FIRE DEPARTMENT SKYHOOK HOIST W/ TRIPOD&RESCUE KIT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4210 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1431 | DOORWAYS INC | 256-NETWORK CONTRACT OFFICE 16 | $4,918 | FY2015 |
| VA25615F1357 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $10,873 | FY2015 |
| VA25615F1344 | RELM COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $42,407 | FY2015 |
| VA25615F0126 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $5,283 | FY2015 |
| VA25614F3790 | LEVATA US, LLC | 256-NETWORK CONTRACT OFFICE 16 | $15,033 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F4161_3600_-NONE-_-NONE- · retrieved 2026-09-26.