Award recordCONTRACT

PEGASUS RADIO CORP

PIID 36C24519C0239· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $63,420 net obligations· UEI E5K4MDXFACS5· MD

Description

DE-OBLIGATION OF FUNDS

Base award description: POLICE SERVICE FREQUENCY PROVIDED

First action · last action
2018-10-01 · 2022-09-28
Transactions
2
First transaction's obligation
$76,860
Base + all options value (sum of deltas)
$63,420
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$76,860$0Base award · 2018-10-01 · this action $76,860 · running total $76,860Modification P00001 · 2022-09-28 · this action -$13,440 · running total $63,420
  • Base2018-10-01+$76,860= $76,860
  • Mod P000012022-09-28-$13,440= $63,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$76,860$76,860POLICE SERVICE FREQUENCY PROVIDED
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28−$13,440$63,420DE-OBLIGATION OF FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0507245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$55,609FY2026
36C10X24P0007SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$139,744FY2024
36C24524P0058245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,125FY2024
36C24523C0090245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$395,818FY2023
36C24520P0360245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$108,151FY2020
36C24619C0027246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$68,770FY2019

Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521N0059RELIABLE GOVERNMENT SOLUTIONS INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$31,613FY2021
36C24521P0032ICONECTIV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,200FY2021
36C24520N0591VISION TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,936FY2020
36C24520P0779NI GOVERNMENT SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$62,637FY2020
36C24520N0477VISION TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,768FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.