Description
PAGERS, CHARGERS, AND INSTALLATION OF TRANSMITTER AND ANTENNA 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.
- Base2011-09-16+$22,499= $22,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$22,499 | $22,499 | PAGERS, CHARGERS, AND INSTALLATION OF TRANSMITTER AND ANTENNA SYSTEM |
Related awards · 6
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 RNBXDNG2J5V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607P80460 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,079 | FY2008 |
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 |
| VA69D13P5665 | AEG GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,327 | FY2013 |
| VA69D13F3937 | PIVIUM, INC | 69D-NETWORK CONTRACT OFFICE 12 | $25,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607A10234_3600_-NONE-_-NONE- · retrieved 2026-09-26.