Description
2 WAY HANDHELD MOBILE RADIOS FOR JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
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.
- Base2013-09-24+$41,327= $41,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$41,327 | $41,327 | 2 WAY HANDHELD MOBILE RADIOS FOR JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
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 QNM9J87U6PW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $107,899 | FY2026 |
| 36C24226F0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,356 | FY2026 |
| 36C78626F50706 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $17,834 | FY2026 |
| 36C26326F0060 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $144,513 | FY2026 |
| 36C25225F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $33,634 | FY2025 |
| 36C26024P1126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $1,143,660 | FY2024 |
Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2084 | FERBAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,490 | FY2016 |
| VA69D15P5726 | CHICAGO COMMUNICATIONS, L.L.C | 69D-NETWORK CONTRACT OFFICE 12 | $13,995 | FY2015 |
| VA69D13P5416 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,101 | FY2013 |
| VA69D13F3937 | PIVIUM, INC | 69D-NETWORK CONTRACT OFFICE 12 | $25,944 | FY2013 |
| VA69D13F4950 | EHI LTD OF VIRGINIA | 69D-NETWORK CONTRACT OFFICE 12 | $6,245 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5665_3600_-NONE-_-NONE- · retrieved 2026-09-26.