Description
EVALUATION OF LAW ENFORCEMENT OFFICERS SERVICE
First action · last action
2022-09-23 · 2022-09-23
Transactions
1
First transaction's obligation
$13,428
Base + all options value (sum of deltas)
$13,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2022-09-23+$13,428= $13,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$13,428 | $13,428 | EVALUATION OF LAW ENFORCEMENT OFFICERS SERVICE |
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 HBXYWNJS3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0989 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $14,176 | FY2023 |
| 36C24518C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7630 · NEWSPAPERS AND PERIODICALS | $61,866 | FY2018 |
| VA24517C0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $59,156 | FY2017 |
| VA26313C0211 | 568-VA BLK HILLS HLTH CARE (00568P) · U009 · EDUCATION/TRAINING- GENERAL | $146,224 | FY2013 |
| VA26312P1435 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $28,120 | FY2012 |
| VA74112P0120 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $34,965 | FY2012 |
Other recipients under DE11 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0444 | CELLCO PARTNERSHIP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,165 | FY2024 |
| 36C24524F0287 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,500 | FY2024 |
| 36C24523F0558 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,280 | FY2023 |
| 36C24523C0090 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $395,818 | FY2023 |
| 36C24523N0433 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,177 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.