Description
STALKER II SDR STATIONARY PKG. MANUFACTURER BRAND NAME ONLY: STALKER RADAR MANUFACTURER PART NO: 803-0005-00
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.
- Base2012-05-10+$4,248= $4,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$4,248 | $4,248 | STALKER II SDR STATIONARY PKG. MANUFACTURER BRAND NAME ONLY: STALKER RADAR MANUFACTURER PART NO: 803-0005-00 |
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 MNBJQRKEE1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,115 | FY2018 |
| VA26217F6037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $57,578 | FY2017 |
| VA24917F2769 | 621-MOUNTAIN HOME (00621) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,138 | FY2017 |
| VA26217F3859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,998 | FY2017 |
| VA26115F2955 | 261-NETWORK CONTRACT OFFICE 21 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,805 | FY2015 |
| VA24315F2522 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,035 | FY2015 |
Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7608 | TRIBALCO LLC | 262-NETWORK CONTRACT OFFICE 22 | $96,796 | FY2015 |
| VA26215P1252 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,611 | FY2015 |
| VA26214F0942 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,855 | FY2014 |
| VA26214P5285 | BERGELECTRIC CORP | 262-NETWORK CONTRACT OFFICE 22 | $35,618 | FY2014 |
| VA26214F4036 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,729 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0554_3600_GS07F8964D_4730 · retrieved 2026-09-26.