Description
MOD TO EXTEND CONTRACT END DATE DUE TO VA OIT DELAYS POLICE COMMUNICATION SYSTEM UPGRADE
Base award description: POLICE COMMUNICATION SYSTEM UPGRADE
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.
- Base2020-07-30+$688,396= $688,396
- Mod P000012021-02-24+$0= $688,396
- Mod P000032022-05-27+$0= $688,396
- Mod P000042022-09-29+$0= $688,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$688,396 | $688,396 | POLICE COMMUNICATION SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-24 | +$0 | $688,396 | POLICE COMMUNICATION SYSTEM UPGRADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-27 | +$0 | $688,396 | MOD TO EXTEND CONTRACT END DATE DUE TO COVID DELAYS POLICE COMMUNICATION SYSTEM UPGRADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$0 | $688,396 | MOD TO EXTEND CONTRACT END DATE DUE TO VA OIT DELAYS POLICE COMMUNICATION SYSTEM UPGRADE |
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 HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C24426P0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
Other recipients under 5820 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0507 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,609 | FY2026 |
| 36C24524P0058 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,125 | FY2024 |
| 36C24523P0943 | BLUENOSE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $165,613 | FY2023 |
| 36C24523P0747 | F & L ELECTRONICS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,361 | FY2023 |
| 36C24523C0080 | 3T BUSINESS GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,497 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.