Description
COMMAND CENTER RADIO COUUMINCATION SYSTEM FOR VISN 12 MEDICAL CENTERS
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.
- Base2009-08-30+$90,993= $90,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-30 | +$90,993 | $90,993 | COMMAND CENTER RADIO COUUMINCATION SYSTEM FOR VISN 12 MEDICAL CENTERS |
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 LW1MRNN9GXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $123,663 | FY2026 |
| VA26317F1623 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $148,944 | FY2017 |
| VA24117F1292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,107 | FY2017 |
| VA25616F0667 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,790 | FY2016 |
| VA25615F1344 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $42,407 | FY2015 |
| VA24315F1782 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $54,988 | FY2015 |
Other recipients under 5830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5605 | AVI SYSTEMS INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,101 | FY2015 |
| VA69D13F4483 | FOX RIVER GRAPHICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $253,118 | FY2013 |
| VA69D13F0229 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,833 | FY2013 |
| VA69D12P2701 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $30,209 | FY2012 |
| VA69DP1556 | SOUND INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,855 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C90280_3600_GS35F0133L_4730 · retrieved 2026-09-26.