Description
LEDS DATABASE ACCESS FROM PORTLAND POLICE DEPARTMENT
First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
922120 · POLICE PROTECTION
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.
- Base2009-10-09+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$9,000 | $9,000 | LEDS DATABASE ACCESS FROM PORTLAND POLICE DEPARTMENT |
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 CKESW99VJ5X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $225,028 | FY2019 |
| VA26017P1238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,152 | FY2017 |
| VA26016P3132 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $115,488 | FY2016 |
| VA26015P1724 | 663-SEATTLE (00663) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $43,243 | FY2015 |
| VA26014P2071 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $20,000 | FY2014 |
| VA26014P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $64,268 | FY2014 |
Other recipients under R612 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4162 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,474 | FY2014 |
| VA26013J3095 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,031 | FY2013 |
| VA26013J2221 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,981 | FY2013 |
| VA26013F2064 | GALE GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $5,848 | FY2013 |
| VA26013J1848 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,869 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01578_3600_-NONE-_-NONE- · retrieved 2026-09-27.