Description
3 NEW MOTOROLA RADIOS AND EQUIPMENT FOR NEW VA POLICE OFFICERS.
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.
- Base2011-03-07+$11,832= $11,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$11,832 | $11,832 | 3 NEW MOTOROLA RADIOS AND EQUIPMENT FOR NEW VA POLICE OFFICERS. |
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 ME82MMGRU6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24424P0254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,312 | FY2024 |
| 36C24423P0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,808 | FY2023 |
| 36C25921P0979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,840 | FY2021 |
| 36C25921P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,870 | FY2021 |
| 36C25720P1054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,050 | FY2020 |
Other recipients under 5810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0488 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,380 | FY2016 |
| VA25915P5169 | COMTECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,494 | FY2015 |
| VA25915F5125 | AEG GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $64,827 | FY2015 |
| VA25915F4671 | ACG SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $164,958 | FY2015 |
| VA25915P2852 | CISCOR ACQUISITION, LLC | 259-NETWORK CONTRACT OFFICE 19 | $137,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436A10013_3600_GS35F0197R_4730 · retrieved 2026-09-26.