Award recordCONTRACT

LOUDOUN COMMUNICATIONS INC.

PIID 36C24726P0124· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $140,000 net obligations· UEI FMMZK99TVC26· GA

Description

EO 14398, POLICE RADIO COMMUNICATION SYSTEM PM

Base award description: POLICE RADIO COMMUNICATION SYSTEM PM

First action · last action
2025-11-17 · 2026-05-26
Transactions
2
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$743,279
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$140,000$0Base award · 2025-11-17 · this action $140,000 · running total $140,000Modification P00001 · 2026-05-26 · this action $0 · running total $140,000
  • Base2025-11-17+$140,000= $140,000
  • Mod P000012026-05-26+$0= $140,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-17+$140,000$140,000POLICE RADIO COMMUNICATION SYSTEM PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$140,000EO 14398, POLICE RADIO COMMUNICATION SYSTEM PM

Related awards · 8

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
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
36C24720C0166247-NETWORK CONTRACT OFFICE 7 (36C247) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$778,936FY2020

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.