Award recordCONTRACT

RADIO COMMUNICATIONS MANAGEMENT INC

PIID 36C24124P0770· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $24,741 net obligations· UEI NMYBM445R6Y5· ME

Description

RADIO MAINTENANCE SERVICES FOR AVTEC SYSTEM

Base award description: RADIO MAINTENANCE

First action · last action
2024-07-22 · 2026-07-08
Transactions
4
First transaction's obligation
$8,247
Base + all options value (sum of deltas)
$41,235
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$24,741$0Base award · 2024-07-22 · this action $8,247 · running total $8,247Modification P00001 · 2025-06-25 · this action $8,247 · running total $16,494Modification P00002 · 2026-06-02 · this action $0 · running total $16,494Modification P00003 · 2026-07-08 · this action $8,247 · running total $24,741
  • Base2024-07-22+$8,247= $8,247
  • Mod P000012025-06-25+$8,247= $16,494
  • Mod P000022026-06-02+$0= $16,494
  • Mod P000032026-07-08+$8,247= $24,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-22+$8,247$8,247RADIO MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-06-25+$8,247$16,494RADIO MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$16,494EO 14398
Mod P00003· EXERCISE AN OPTION2026-07-08+$8,247$24,741RADIO MAINTENANCE SERVICES FOR AVTEC SYSTEM

Related awards · 10

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 NMYBM445R6Y5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0231241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$251,670FY2026
36C24125P0372241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$197,944FY2025
36C24121P0419241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$44,314FY2021
36C24119P0376241-NETWORK CONTRACT OFFICE 01 (36C241) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$45,359FY2019
VA24116P1463241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$29,220FY2016

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.