Description
RADIOS TO BE USED AS A APRT OF DISASTER AND EMERGENCIES.
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.
- Base2009-05-13+$52,400= $52,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-13 | +$52,400 | $52,400 | RADIOS TO BE USED AS A APRT OF DISASTER AND EMERGENCIES. |
Related awards · 9
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 NZ45C96Q3K45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2734 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,596 | FY2012 |
| VA612A10173 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,701 | FY2011 |
| VA553A10539 | 553-DETROIT · 5826 · RADIO NAVIGATION EQ AIR | $3,805 | FY2011 |
| VA512A10087 | 512-BALTIMORE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,627 | FY2011 |
| V460C10317 | 460-WILMINGTON · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,837 | FY2011 |
| VA612A00199 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISC COMMUNICATION EQ | $439,984 | FY2010 |
Other recipients under 7710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P3540 | SOUTH COAST KEYBOARDS INC | 262-NETWORK CONTRACT OFFICE 22 | $37,750 | FY2014 |
| VA26213P0313 | TODD & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $400 | FY2013 |
| VA664A10314 | BKM OFFICEWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,653 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A90062_3600_-NONE-_-NONE- · retrieved 2026-09-27.