Award recordCONTRACT

TWO WAY RADIO OF CAROLINA, INC

PIID 36C24622P0789· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $166,604 net obligations· UEI SHBELAP74BX7· NC

Description

EO 14398

Base award description: TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT

First action · last action
2022-04-08 · 2026-05-13
Transactions
8
First transaction's obligation
$30,600
Base + all options value (sum of deltas)
$166,604
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$166,604$0Base award · 2022-04-08 · this action $30,600 · running total $30,600Modification P00001 · 2022-12-21 · this action $32,160 · running total $62,760Modification P00002 · 2023-10-26 · this action -$1,800 · running total $60,960Modification P00003 · 2024-01-03 · this action $33,600 · running total $94,560Modification P00004 · 2024-08-01 · this action -$280 · running total $94,280Modification P00005 · 2025-01-03 · this action $35,280 · running total $129,560Modification P00006 · 2025-12-11 · this action $37,044 · running total $166,604Modification P00007 · 2026-05-13 · this action $0 · running total $166,604
  • Base2022-04-08+$30,600= $30,600
  • Mod P000012022-12-21+$32,160= $62,760
  • Mod P000022023-10-26-$1,800= $60,960
  • Mod P000032024-01-03+$33,600= $94,560
  • Mod P000042024-08-01-$280= $94,280
  • Mod P000052025-01-03+$35,280= $129,560
  • Mod P000062025-12-11+$37,044= $166,604
  • Mod P000072026-05-13+$0= $166,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-08+$30,600$30,600TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2022-12-21+$32,160$62,760TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT-OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-10-26−$1,800$60,960TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT-OY1
Mod P00003· EXERCISE AN OPTION2024-01-03+$33,600$94,560TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT-OY1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01−$280$94,280TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT-OY1
Mod P00005· EXERCISE AN OPTION2025-01-03+$35,280$129,560TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT-OY3
Mod P00006· EXERCISE AN OPTION2025-12-11+$37,044$166,604TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT-OY3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$166,604EO 14398

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 SHBELAP74BX7)

AwardOffice · PSC / listingNet obligationsFY
36C24618P3470246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$30,000FY2018
VA24617P1997246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$131,040FY2017
VA24616P7759246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$17,250FY2016
VA24616P6167246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$11,850FY2016
VA24616P5367246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$185,435FY2016
VA24614P8035246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,760FY2015

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.