Description
TWO-WAY RADIO SYSTEM MAINTENANCE- OP3
Base award description: TWO-WAY RADIO SYSTEM MAINTENANCE
Modification chain · 5 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.
- Base2023-09-14+$42,967= $42,967
- Mod P000012024-08-14+$45,115= $88,082
- Mod P000022025-09-03+$45,115= $133,198
- Mod P000042026-07-08+$0= $133,198
- Mod P000052026-09-02+$47,371= $180,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$42,967 | $42,967 | TWO-WAY RADIO SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-14 | +$45,115 | $88,082 | TWO-WAY RADIO SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-09-03 | +$45,115 | $133,198 | TWO-WAY RADIO SYSTEM MAINTENANCE- OPTION PERIOD TWO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $133,198 | TWO-WAY RADIO SYSTEM MAINTENANCE- EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-09-02 | +$47,371 | $180,569 | TWO-WAY RADIO SYSTEM MAINTENANCE- OP3 |
Related awards · 8
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 JML1MSBU5JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $150,371 | FY2018 |
| VA78616P0516 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,055 | FY2016 |
| VA24313C0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $124,897 | FY2013 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1801_3600_-NONE-_-NONE- · retrieved 2026-09-26.