Description
TO REPROGRAM DATABASE AND INSTALL NEW CARDS TO REPLACE THE COPII BOARD FOR CES AND DAUGHTER BOARD AT TUSKEGEE.
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.
- Base2011-09-14+$10,112= $10,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$10,112 | $10,112 | TO REPROGRAM DATABASE AND INSTALL NEW CARDS TO REPLACE THE COPII BOARD FOR CES AND DAUGHTER BOARD AT TUSK… |
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 KSB1SM5FS298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P3242 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,022 | FY2015 |
| VA24713C0236 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $197,950 | FY2013 |
| VA247P1605 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $110,893 | FY2011 |
| VA619C15243 | 619-CENTRAL ALABAMA · J058 · MAINT-REP OF COMMUNICATION EQ | $2,900 | FY2011 |
| VA619C15206 | 619-CENTRAL ALABAMA · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,026 | FY2011 |
| VA6191A0033 | 619-CENTRAL ALABAMA · 6140 · BATTERIES, RECHARGEABLE | $6,987 | FY2011 |
Other recipients under N059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3129 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,030 | FY2015 |
| VA24715P2864 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,760 | FY2015 |
| VA24715F1468 | COMMUNICATIONS PROFESSIONALS INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24714P2921 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,545 | FY2014 |
| VA24714P2461 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,292 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15346_3600_-NONE-_-NONE- · retrieved 2026-09-26.