Description
NON PERSONAL SERVICE TO PERFORM PREVENTIVE MAINTENANCE AND PROVIDE REPAIR PARTS AS REQUIRED FOR MOTOROLA RADIO EQUIPMENT FO RTHE PERIOD OF 01 OCT 2008 TO 30 SEP 2009
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.
- Base2008-10-01+$2,280= $2,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$2,280 | $2,280 | NON PERSONAL SERVICE TO PERFORM PREVENTIVE MAINTENANCE AND PROVIDE REPAIR PARTS AS REQUIRED FOR MOTOROLA RADIO… |
Related awards · 4
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 KEMCCLNDSCT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0388 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,534 | FY2015 |
| VA531C09044 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,280 | FY2010 |
| VA260P0514 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $0 | FY2008 |
Other recipients under J059 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C99200 | PARATA SYSTEMS LLC | 531-BOISE | $9,644 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99052_3600_VA260P0514_3600 · retrieved 2026-09-26.