Description
PURCHASE RADIOS AND ACCESSORIES FOR NETWORK SUPPORT CENTER AT VARO ST PETERSBURG, FL
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.
- Base2011-09-26+$3,616= $3,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,616 | $3,616 | PURCHASE RADIOS AND ACCESSORIES FOR NETWORK SUPPORT CENTER AT VARO ST PETERSBURG, FL |
Related awards · 8
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 JB8KBFND28Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1351 | VBA FIELD CONTRACTING · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,171 | FY2014 |
| VA24613P3017 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $55,458 | FY2013 |
| VA565C10367 | 246-NETWORK CONTRACTING OFFICE 6 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $22,963 | FY2011 |
Other recipients under 5895 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA33512F0014 | PCMG, INC. | VBA FIELD CONTRACTING | $22,708 | FY2012 |
| VA31012F0015 | VERIZON CONNECT NWF INC | VBA FIELD CONTRACTING | $4,549 | FY2012 |
| VA33510L2091834 | TADIRAN TELECOM, INC. | VBA FIELD CONTRACTING | $10,839 | FY2011 |
| VA33510L2091824 | IRON BOW TECHNOLOGIES, LLC | VBA FIELD CONTRACTING | $3,823 | FY2011 |
| VA331G00306 | UNICOM GOVERNMENT, INC. | VBA FIELD CONTRACTING | $762,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313165_3600_-NONE-_-NONE- · retrieved 2026-09-26.