Description
LEXINGTON VAMC HAS REQUIREMENT FOR RADIOS AND VIDEO EQUIPMENT FOR CAMPUS SURVELLIANCE.
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.
- Base2025-08-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$0 | $0 | LEXINGTON VAMC HAS REQUIREMENT FOR RADIOS AND VIDEO EQUIPMENT FOR CAMPUS SURVELLIANCE. |
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 KYZ6UK2DLD89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,600 | FY2024 |
| 36C24923P0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $15,785 | FY2023 |
| 36C24920P0677 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $176,311 | FY2020 |
| VA25017P5054 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,556 | FY2018 |
| VA25017P1298 | 583-INDIANAPOLIS(00583) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,192 | FY2017 |
| VA25116P1768 | 506-ANN ARBOR (00506) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,670 | FY2016 |
Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0228 | AEG GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $107,899 | FY2026 |
| 36C24926F0171 | TRINITY DYNAMICS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $302,151 | FY2026 |
| 36C24926F0069 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,279 | FY2026 |
| 36C24925P0798 | SOFTWARE INFORMATION RESOURCE CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,311 | FY2025 |
| 36C24925P0549 | MOTOROLA SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $92,139 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925D0081_3600 · retrieved 2026-09-26.