Description
DISTRIBUTED ANTENNA SYSTEM MODIFICATION OY2-DECREASE
Base award description: FY21 DISTRIBUTED ANTENNA SYSTEM
Modification chain · 5 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.
- Base2020-12-23+$39,899= $39,899
- Mod P000012021-12-23+$39,899= $79,798
- Mod P000022022-12-16+$39,899= $119,697
- Mod P000032023-02-13-$3,076= $116,621
- Mod P000042023-05-17-$38,899= $77,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-23 | +$39,899 | $39,899 | FY21 DISTRIBUTED ANTENNA SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2021-12-23 | +$39,899 | $79,798 | DISTRIBUTED ANTENNA SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-16 | +$39,899 | $119,697 | DISTRIBUTED ANTENNA SYSTEM MODIFICATION OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | −$3,076 | $116,621 | DISTRIBUTED ANTENNA SYSTEM MODIFICATION OY2-DECREASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-17 | −$38,899 | $77,722 | DISTRIBUTED ANTENNA SYSTEM MODIFICATION OY2-DECREASE |
Related awards · 10
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 D212F6EYPJH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,772 | FY2024 |
| 36C24823P2227 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $997,981 | FY2023 |
| 36C25018C0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $203,495 | FY2018 |
| VA24817F2565 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $238,154 | FY2017 |
| VA24815F2169 | 248-NETWORK CONTRACT OFFICE 8 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $643,831 | FY2015 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0066_3600_GS35F534BA_4732 · retrieved 2026-09-26.