Description
G3 IN THE CAR SYSTEM WITH INSTALLATION (2) MOD TO UPGRADE TO WIRELESS SYSTEM
Base award description: G3 IN THE CAR SYSTEM WITH INSTALLATION (2)
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.
- Base2012-09-25+$10,766= $10,766
- Mod P000012012-10-31+$11,766= $22,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$10,766 | $10,766 | G3 IN THE CAR SYSTEM WITH INSTALLATION (2) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-31 | +$11,766 | $22,532 | G3 IN THE CAR SYSTEM WITH INSTALLATION (2) MOD TO UPGRADE TO WIRELESS SYSTEM |
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 CK9MM7JZEZ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $69,286 | FY2026 |
| 36C26320P0902 | NETWORK CONTRACT OFFICE 23 (36C263) · 8415 · CLOTHING, SPECIAL PURPOSE | $9,711 | FY2020 |
| 36C24819F0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $15,454 | FY2019 |
| 36C25918F4119 | NETWORK CONTRACT OFFICE 19 (36C259) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $12,230 | FY2018 |
| VA24613F5089 | 246-NETWORK CONTRACTING OFFICE 6 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $4,939 | FY2013 |
| VA640A19225 | 261-NETWORK CONTRACT OFFICE 21 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2011 |
Other recipients under 5836 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2934 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,598 | FY2015 |
| VA26115F0841 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,135 | FY2015 |
| VA26114F2726 | FOX RIVER GRAPHICS LLC | 261-NETWORK CONTRACT OFFICE 21 | $52,590 | FY2014 |
| VA26114F0522 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,411 | FY2014 |
| VA26112P3445 | PACIFIC HOTEL MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,524 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3867_3600_GS07F0192N_4730 · retrieved 2026-09-26.