Description
P-25 DIGITAL TRUNKED RADIO SYSTEM PROCUREMENT
First action · last action
2023-05-04 · 2024-03-26
Transactions
2
First transaction's obligation
$495,932
Base + all options value (sum of deltas)
$642,767
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517810 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 2 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.
- Base2023-05-04+$495,932= $495,932
- Mod P000012024-03-26+$138,835= $634,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-04 | +$495,932 | $495,932 | P-25 DIGITAL TRUNKED RADIO SYSTEM PROCUREMENT |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-26 | +$138,835 | $634,767 | P-25 DIGITAL TRUNKED RADIO SYSTEM PROCUREMENT |
Related awards · 7
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 |
| 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 |
| 36C24722P0864 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $781,450 | 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 M1BG from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0021 | BRANDMEDIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $282,979 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0666_3600_-NONE-_-NONE- · retrieved 2026-09-26.