Description
ON CONTRACT PARTS/COMPONENTS FOR USE WITH THE ASTRO DIGITAL XTS1500 VHF CHANNEL BASE
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.
- Base2011-05-26+$14,307= $14,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$14,307 | $14,307 | ON CONTRACT PARTS/COMPONENTS FOR USE WITH THE ASTRO DIGITAL XTS1500 VHF CHANNEL BASE |
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 D3GJBD4GPQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $152,362 | FY2025 |
| 36C24123F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $237,927 | FY2023 |
| 36C25023F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $283,367 | FY2023 |
| 36C24623F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $190,238 | FY2023 |
| 36C24623F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,538 | FY2023 |
| 36C24622F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,309 | FY2022 |
Other recipients under 5821 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P2518 | ALL POINTS LOGISTICS, LLC | 506-ANN ARBOR | $28,232 | FY2012 |
| VA25112P2234 | RADIO COMMUNICATIONS INC | 506-ANN ARBOR | $8,529 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10443_3600_GS35F0213W_4730 · retrieved 2026-09-26.