Description
HANDHELD TWO-WAY RADIOS FOR SEATTLE VA MEDICAL CENTER; SEATTLE, WASHINGTON.
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.
- Base2017-09-13+$15,377= $15,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$15,377 | $15,377 | HANDHELD TWO-WAY RADIOS FOR SEATTLE VA MEDICAL CENTER; SEATTLE, WASHINGTON. |
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 V43KGMBXTEE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0451 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | FY2026 |
| 36C24726F0117 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $40,742 | FY2026 |
| 36C25626P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | FY2026 |
| 36C25925N0607 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | FY2025 |
| 36C25925P0189 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $89,136 | FY2025 |
| 36C25925N0091 | NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | FY2025 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0418 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,368 | FY2025 |
| 36C26025F0351 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,215 | FY2025 |
| 36C26024P1225 | BK TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,274 | FY2024 |
| 36C26024P1030 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $312,608 | FY2024 |
| 36C26024F0511 | NEW TECH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,675 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2104_3600_-NONE-_-NONE- · retrieved 2026-09-26.