Award recordCONTRACT

LOUDOUN COMMUNICATIONS INC.

PIID 36C24720C0166· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $778,936 net obligations· UEI FMMZK99TVC26· GA

Description

RADIO PREVENTIVE MAINTENANCE SERVICE

First action · last action
2020-06-02 · 2025-05-29
Transactions
7
First transaction's obligation
$96,453
Base + all options value (sum of deltas)
$778,936
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$778,936$0Base award · 2020-06-02 · this action $96,453 · running total $96,453Modification P00001 · 2021-05-25 · this action $142,718 · running total $239,171Modification P00002 · 2022-04-05 · this action $147,784 · running total $386,955Modification P00003 · 2023-03-22 · this action $155,173 · running total $542,128Modification P00004 · 2024-04-05 · this action $157,872 · running total $700,000Modification P00005 · 2025-05-23 · this action $70,000 · running total $770,000Modification P00006 · 2025-05-29 · this action $8,936 · running total $778,936
  • Base2020-06-02+$96,453= $96,453
  • Mod P000012021-05-25+$142,718= $239,171
  • Mod P000022022-04-05+$147,784= $386,955
  • Mod P000032023-03-22+$155,173= $542,128
  • Mod P000042024-04-05+$157,872= $700,000
  • Mod P000052025-05-23+$70,000= $770,000
  • Mod P000062025-05-29+$8,936= $778,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-02+$96,453$96,453RADIO PREVENTIVE MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2021-05-25+$142,718$239,171RADIO PREVENTIVE MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2022-04-05+$147,784$386,955OPTION YEAR 3- RADIO PREVENTIVE MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-22+$155,173$542,128OPTION YEAR 3- RADIO PREVENTIVE MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2024-04-05+$157,872$700,000OPTION YEAR 3- RADIO PREVENTIVE MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2025-05-23+$70,000$770,000RADIO PREVENTIVE MAINTENANCE SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-05-29+$8,936$778,936RADIO PREVENTIVE MAINTENANCE SERVICE

Related awards · 3

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 FMMZK99TVC26)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0124247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$140,000FY2026
36C24722P0575247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$113,120FY2022
36C24721P0377247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$40,268FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.