Award recordCONTRACT

DTC COMMUNICATIONS, INC.

PIID 36C10M24P50099· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE· FY2024· $14,780 net obligations· UEI MKJGM9NAET38· VA

Description

SYSTEM ERROR CORRECTION

Base award description: THIS IS A PURCHASE OF A VHF AUDIO TRANSMITTER AND RECEIVER MANUFACTURED BY SPECTROINC, PURSUANT TO THE APPROVED FY24 SPEND PLAN. BRAND NAME JUSTIFICATION IS WITH APR PKG.

First action · last action
2024-09-16 · 2024-12-19
Transactions
2
First transaction's obligation
$14,680
Base + all options value (sum of deltas)
$14,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$14,780$0Base award · 2024-09-16 · this action $14,680 · running total $14,680Modification P00001 · 2024-12-19 · this action $100 · running total $14,780
  • Base2024-09-16+$14,680= $14,680
  • Mod P000012024-12-19+$100= $14,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-16+$14,680$14,680THIS IS A PURCHASE OF A VHF AUDIO TRANSMITTER AND RECEIVER MANUFACTURED BY SPECTROINC, PURSUANT TO THE APPROVE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-19+$100$14,780SYSTEM ERROR CORRECTION

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 MKJGM9NAET38)

AwardOffice · PSC / listingNet obligationsFY
36C10M25P50052OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$422,764FY2025
VA101J4006250/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$60,415FY2014
VA101J3003150/0IG OFFICE OF INSPECTOR GENERAL · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$20,803FY2013
VA1013P0000150/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$5,467FY2013
VA101J1402450/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$17,670FY2011
VA101J0404450/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$6,641FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24P50099_3600_-NONE-_-NONE- · retrieved 2026-09-26.