Description
DISTRIBUTED ANTENNA SYSTEM MAINTENANCE OPTION YEAR 1
Base award description: DISTRIBUTED ANTENNA SYSTEM MAINT.
Modification chain · 3 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.
- Base2024-04-11+$16,740= $16,740
- Mod P000012025-03-10+$17,577= $34,316
- Mod P000022026-02-23+$18,455= $52,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-11 | +$16,740 | $16,740 | DISTRIBUTED ANTENNA SYSTEM MAINT. |
| Mod P00001· EXERCISE AN OPTION | 2025-03-10 | +$17,577 | $34,316 | DISTRIBUTED ANTENNA SYSTEM MAINTENANCE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-02-23 | +$18,455 | $52,772 | DISTRIBUTED ANTENNA SYSTEM MAINTENANCE OPTION YEAR 1 |
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 |
|---|---|---|---|
| 36C24823P2227 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $997,981 | FY2023 |
| 36C24821F0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,722 | FY2021 |
| 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 J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824F0161_3600_GS35F534BA_4732 · retrieved 2026-09-26.