Award recordCONTRACT

PEGASUS RADIO CORP

PIID 36C24619C0027· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $68,770 net obligations· UEI E5K4MDXFACS5· MD

Description

RADIO MAINTENANCE

First action · last action
2019-02-01 · 2020-01-07
Transactions
3
First transaction's obligation
$32,677
Base + all options value (sum of deltas)
$175,920
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$70,469$0Base award · 2019-02-01 · this action $32,677 · running total $32,677Modification P00001 · 2019-10-01 · this action $37,793 · running total $70,469Modification P00002 · 2020-01-07 · this action -$1,699 · running total $68,770
  • Base2019-02-01+$32,677= $32,677
  • Mod P000012019-10-01+$37,793= $70,469
  • Mod P000022020-01-07-$1,699= $68,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$32,677$32,677RADIO MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-10-01+$37,793$70,469RADIO MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-07−$1,699$68,770RADIO MAINTENANCE

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
36C10X19P0007SAC FREDERICK (36C10X) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$291,594FY2019

Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0045TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,291FY2021
36C24620F0308GOVERNMENT ACQUISITIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,047FY2020
36C24620F0260THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,749FY2020
36C24620P0963RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,734FY2020
36C24620P0401PRESS GANEY ASSOCIATES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,374FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.