Description
EXTENDED DELIVERY DATE FOR BROADCAST SWITCHER COMMODITIES
Base award description: BROADCAST SWITCHER COMMODITIES
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.
- Base2023-05-01+$322,497= $322,497
- Mod P000012023-08-24+$0= $322,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$322,497 | $322,497 | BROADCAST SWITCHER COMMODITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-24 | +$0 | $322,497 | EXTENDED DELIVERY DATE FOR BROADCAST SWITCHER COMMODITIES |
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 GNY6JEXTZM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0034 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0173 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25726P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,202 | FY2026 |
| 36C24926P0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,119 | FY2026 |
| 36C24W26P0003 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,191 | FY2026 |
| 36C26225N1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,985 | 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 |
| 36C24522P0711 | A. V. LAUTTAMUS COMMUNICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $168,254 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.