Description
EO14042 - NEW PALMETTO 800 RADIO SERVICE
Base award description: NEW PALMETTO 800 RADIO SERVICE
Modification chain · 13 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.
- Base2020-02-27+$23,421= $23,421
- Mod P000032021-03-01+$23,021= $46,443
- Mod P000012021-03-03+$0= $46,443
- Mod P000022021-03-31+$0= $46,443
- Mod P000042021-11-30+$0= $46,443
- Mod P000052022-01-04+$23,021= $69,464
- Mod P000062023-01-09+$23,021= $92,485
- Mod P000072023-04-18-$5,941= $86,544
- Mod P000082023-10-11-$6,098= $80,446
- Mod P000092023-12-01+$41,403= $121,849
- Mod P000102024-11-21-$987= $120,862
- Mod P000112024-12-05+$13,801= $134,663
- Mod P000122025-03-11+$0= $134,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$23,421 | $23,421 | NEW PALMETTO 800 RADIO SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-03-01 | +$23,021 | $46,443 | NEW PALMETTO 800 RADIO SERVICE OPT YR 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-03 | +$0 | $46,443 | NEW PALMETTO 800 RADIO SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-31 | +$0 | $46,443 | NEW PALMETTO 800 RADIO SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $46,443 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-01-04 | +$23,021 | $69,464 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2023-01-09 | +$23,021 | $92,485 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2023-04-18 | −$5,941 | $86,544 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-11 | −$6,098 | $80,446 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2023-12-01 | +$41,403 | $121,849 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2024-11-21 | −$987 | $120,862 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-12-05 | +$13,801 | $134,663 | EO14042 - NEW PALMETTO 800 RADIO SERVICE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-11 | +$0 | $134,663 | EO14042 - NEW PALMETTO 800 RADIO 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 HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C24426P0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
| 36C24719P0891 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,154 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.