Description
DIGITAL AIRTIME FOR POLICE, FIRE, AMBULANCE AND ENVIRONMENTAL.
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.
- Base2019-10-01+$76,104= $76,104
- Mod P000012020-10-01+$9,240= $85,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$76,104 | $76,104 | DIGITAL AIRTIME FOR POLICE, FIRE, AMBULANCE AND ENVIRONMENTAL. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$9,240 | $85,344 | DIGITAL AIRTIME FOR POLICE, FIRE, AMBULANCE AND ENVIRONMENTAL. |
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 PTP6RFSMD442)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $11,550 | FY2023 |
| 36C24522C0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2022 |
| 36C24521P0216 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2021 |
| VA24517P0906 | 688-WASHINGTON DC (00688)(36C688) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24516P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,256 | FY2016 |
| VA24515P0694 | 688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,151 | FY2015 |
Other recipients under D318 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0058 | BLACKBAUD INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,685 | FY2021 |
| 36C24520P0843 | BLACKBAUD INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,685 | FY2020 |
| 36C24520F0626 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,420 | FY2020 |
| 36C24520F0634 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $380,222 | FY2020 |
| 36C24520N0336 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.