Description
TWO-WAY DIGITAL RADIOS FOR SOUTHERN OREGON VA REHABILITATION CENTER
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.
- Base2015-05-14+$20,740= $20,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-14 | +$20,740 | $20,740 | TWO-WAY DIGITAL RADIOS FOR SOUTHERN OREGON VA REHABILITATION CENTER |
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 LTLNPHL129Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4853 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,121 | FY2016 |
| VA26214P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,319 | FY2014 |
| VA24713C0074 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,187 | FY2013 |
| VA26212P3609 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,300 | FY2012 |
| VA24712C0183 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,438 | FY2012 |
| VA26212P2289 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,173 | FY2012 |
Other recipients under 5805 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1316 | TECHANAX LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26015J0386 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,311 | FY2015 |
| VA26014F0769 | G. C. MICRO CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,641 | FY2014 |
| VA26012F2107 | WORLD WIDE TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,935 | FY2012 |
| VA26012F2106 | WORLD WIDE TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 | $80,297 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P2783_3600_-NONE-_-NONE- · retrieved 2026-09-26.