Description
PROCUREMENT OF NEW POLICE RADIOS FOR THE CLEMENT J. ZABLOCKI VAMC.
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.
- Base2017-08-17+$226,133= $226,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$226,133 | $226,133 | PROCUREMENT OF NEW POLICE RADIOS FOR THE CLEMENT J. ZABLOCKI VAMC. |
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 |
| 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 |
| VA69D15C0288 | 69D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,566 | FY2015 |
| VA69D14P4202 | 69D-NETWORK CONTRACT OFFICE 12 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,670 | FY2014 |
Other recipients under 5810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0128 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $738,263 | FY2025 |
| 36C25225P0989 | ACCUTECH SECURITY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,820 | FY2025 |
| 36C25224P0521 | FORWARD ELECTRIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,253 | FY2024 |
| 36C25224P0112 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,652 | FY2024 |
| 36C25223P0837 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,428 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.