Description
HAND HELD GPS SYSTEM TO IDENTIFY LOCATIONS OF ELECTRICAL MANHOLES, CABLING, NATURAL GAS LINES, WATER AND SEWAGE VALES, ETC.
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.
- Base2012-11-15+$4,284= $4,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$4,284 | $4,284 | HAND HELD GPS SYSTEM TO IDENTIFY LOCATIONS OF ELECTRICAL MANHOLES, CABLING, NATURAL GAS LINES, WATER AND SEWAG… |
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 RBK2R1HHL5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1695 | 504-AMARILLO · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $48,064 | FY2013 |
| V101J54842 | ACQUISITION OPERATION SERVICE (049A3) · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $0 | FY2012 |
| VA25812F0294 | 258-NETWORK CONTRACT OFFICE 18 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,408 | FY2012 |
| VA678A10049 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $52,689 | FY2011 |
| VA678P10997 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,194 | FY2011 |
| V678P10997 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0138_3600_GS07F9235S_4730 · retrieved 2026-09-26.