Description
POLICE RADIOS, ANTENNA'S AND UPGRADE TO TELECOM SYSTEM
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.
- Base2015-09-08+$54,566= $54,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$54,566 | $54,566 | POLICE RADIOS, ANTENNA'S AND UPGRADE TO TELECOM SYSTEM |
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 THUZKDE1LN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $45,259 | FY2023 |
| VA69D17C0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,133 | FY2017 |
| VA69D17F5192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $29,950 | FY2017 |
| VA69D17P1604 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $62,938 | FY2017 |
| VA78615P1325 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,072 | FY2015 |
| VA69D14P4202 | 69D-NETWORK CONTRACT OFFICE 12 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,670 | FY2014 |
Other recipients under 5810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2191 | ASCOM (US) INC. | 69D-NETWORK CONTRACT OFFICE 12 | $164,232 | FY2015 |
| VA69D14C0445 | RIKA GROUP CORP | 69D-NETWORK CONTRACT OFFICE 12 | $125,702 | FY2014 |
| VA69D14F4861 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $73,246 | FY2014 |
| VA69D14F4323 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $142,144 | FY2014 |
| VA69D14F3819 | COUNTERTRADE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $59,624 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.