Description
OTHER FUNCTIONS UPGRADE POLICE RADIO SYSTEM, DE-OBLIGATION OF EXCESS FUNDS
Base award description: UPGRADE POLICE RADIO SYSTEM
Modification chain · 3 transactions
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.
- Base2010-09-07+$152,433= $152,433
- Mod P000012012-05-17-$19,381= $133,052
- Mod P000022012-05-18-$3,916= $129,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$152,433 | $152,433 | UPGRADE POLICE RADIO SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-17 | −$19,381 | $133,052 | OTHER FUNCTIONS UPGRADE POLICE RADIO SYSTEM, DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-18 | −$3,916 | $129,136 | OTHER FUNCTIONS UPGRADE POLICE RADIO SYSTEM, DE-OBLIGATION OF EXCESS FUNDS |
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 N063 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2924 | MACE HOMELAND SECURITY GROUP | 655-SAGINAW | $95,755 | FY2014 |
| V655C90187 | ALPENA HARBORSIDE LLC | 655-SAGINAW | $6,474 | FY2009 |
| VA251P0464 | ENGINEERED PROTECTION SYSTEMS, INC | 655-SAGINAW | $420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C00239_3600_-NONE-_-NONE- · retrieved 2026-09-26.