Description
DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS, OY3
Base award description: DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS
Modification chain · 6 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.
- Base2022-06-01+$622,450= $622,450
- Mod P000012023-04-18+$39,000= $661,450
- Mod P000022024-04-19+$39,500= $700,950
- Mod P000032025-03-31+$40,000= $740,950
- Mod P000042026-03-25+$40,500= $781,450
- Mod P000052026-05-22+$0= $781,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-01 | +$622,450 | $622,450 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS |
| Mod P00001· EXERCISE AN OPTION | 2023-04-18 | +$39,000 | $661,450 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS |
| Mod P00002· EXERCISE AN OPTION | 2024-04-19 | +$39,500 | $700,950 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS |
| Mod P00003· EXERCISE AN OPTION | 2025-03-31 | +$40,000 | $740,950 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS, OY3 |
| Mod P00004· EXERCISE AN OPTION | 2026-03-25 | +$40,500 | $781,450 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS, OY3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $781,450 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS, OY3 |
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 CWBUKRTUUFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0593 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,006,997 | FY2024 |
| 36C24723P0666 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $634,767 | FY2023 |
| 36C24723P0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $325,036 | FY2023 |
| 36C25622P1611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,102 | FY2022 |
| 36C26222P0464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $53,961 | FY2022 |
| 36C25621P1620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $33,107 | FY2021 |
Other recipients under DE11 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722N0470 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,296 | FY2022 |
| 36C24722N0390 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,678 | FY2022 |
| 36C24722N0192 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,718 | FY2022 |
| 36C24721N0439 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,273 | FY2021 |
| 36C24721N0424 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,242 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.