Description
PURCHASE AND INSTALLATION OF F CF31 LAPTOP IN PATROL VEHICLE STK#: P3 CF31ACAEA2M
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.
- Base2010-12-09+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$4,995 | $4,995 | PURCHASE AND INSTALLATION OF F CF31 LAPTOP IN PATROL VEHICLE STK#: P3 CF31ACAEA2M |
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 CKTHLLNA25B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,491 | FY2026 |
| 36C26124P1301 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $157,176 | FY2024 |
| VA26217P7118 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $5,694 | FY2017 |
| VA26117P2523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $24,455 | FY2017 |
| VA26116P2927 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $54,163 | FY2016 |
| VA26116P1422 | 261-NETWORK CONTRACT OFFICE 21 · 2310 · PASSENGER MOTOR VEHICLES | $4,063 | FY2016 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0330 | AC CABLE & COMMUNICATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,447 | FY2016 |
| VA26114F2575 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,478 | FY2014 |
| VA26114F0944 | KEYTRAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $84,825 | FY2014 |
| VA26113P3189 | VIDTEK ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2013 |
| VA26113F2718 | ALAMO CITY ENGINEERING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,812 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14040_3600_-NONE-_-NONE- · retrieved 2026-09-26.