Description
REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CONNECTIVITY OF 165 GOVERNMENT OWNED FEDERAL SPECIALIZED MOBILE RADIOS (FEDSMR) TO THE SPECTRUM EFFICIENT TRUNKED RADIO FREQUENCIES IN THE WASHINGTON D.C. METROPOLITAN AREA, IN ACCORDANCE WITH THE NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION (NTIA) STANDARDS, THE CONTRACTOR SHALL FURNISH ALL RESOURCES NECESSARY TO PROVIDE CONTINUOUS AIRTIME, MAINTENANCE, AND PROGRAMMING OF 165 PORTABLE HANDHELD 2-WAY RADIOS.
Modification chain · 9 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.
- Base2018-11-27+$64,701= $64,701
- Mod P000012019-11-14+$5,328= $70,029
- Mod P000022019-12-31+$5,328= $75,357
- Mod P000032020-01-08+$53,279= $128,635
- Mod P000042020-10-27+$63,934= $192,569
- Mod P000052021-08-27-$256= $192,314
- Mod P000062021-11-23+$63,934= $256,248
- Mod P000072022-12-14+$35,946= $292,194
- Mod P000082024-07-11-$600= $291,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$64,701 | $64,701 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00001· EXERCISE AN OPTION | 2019-11-14 | +$5,328 | $70,029 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-31 | +$5,328 | $75,357 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-08 | +$53,279 | $128,635 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00004· EXERCISE AN OPTION | 2020-10-27 | +$63,934 | $192,569 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | −$256 | $192,314 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00006· EXERCISE AN OPTION | 2021-11-23 | +$63,934 | $256,248 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00007· EXERCISE AN OPTION | 2022-12-14 | +$35,946 | $292,194 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
| Mod P00008· CLOSE OUT | 2024-07-11 | −$600 | $291,594 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CON… |
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 E5K4MDXFACS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $55,609 | FY2026 |
| 36C10X24P0007 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $139,744 | FY2024 |
| 36C24524P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,125 | FY2024 |
| 36C24523C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $395,818 | FY2023 |
| 36C24520P0360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $108,151 | FY2020 |
| 36C24619C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,770 | FY2019 |
Other recipients under D304 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X18C0056 | COMCAST CABLE COMMUNICATIONS, LLC | SAC FREDERICK (36C10X) | $321,433 | FY2018 |
| VA119A17J0406 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $982,307 | FY2017 |
| VA119A17J0389 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $563,067 | FY2017 |
| VA119A17J0340 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $2,157,280 | FY2017 |
| VA119A17J0273 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $1,211,093 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.