Description
MOD P00002 - EXTEND DEL DATE XHIBIT CENTRAL STATION ANALOG PAGING SYSTEM
Base award description: XHIBIT CENTRAL STATION ANALOG PAGING SYSTEM
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.
- Base2022-08-09+$140,000= $140,000
- Mod P000012023-01-24+$0= $140,000
- Mod P000022024-02-06+$0= $140,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-09 | +$140,000 | $140,000 | XHIBIT CENTRAL STATION ANALOG PAGING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$0 | $140,000 | MOD P00001 - EXTEND DEL DATE 265 DAYS XHIBIT CENTRAL STATION ANALOG PAGING SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$0 | $140,000 | MOD P00002 - EXTEND DEL DATE XHIBIT CENTRAL STATION ANALOG PAGING SYSTEM |
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 T6SJREBLMP25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P0982 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,098 | FY2018 |
| VA24917P4507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,400 | FY2017 |
| VA24916P3572 | 614-MEMPHIS(00614) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,325 | FY2016 |
| VA24916P2560 | 614-MEMPHIS(00614) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,250 | FY2016 |
| VA24912P3411 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $22,800 | FY2012 |
| VA614C11019 | 614-MEMPHIS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $5,201 | FY2011 |
Other recipients under 5810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0241 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,253,413 | FY2025 |
| 36C24925F0163 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $710,048 | FY2025 |
| 36C24925P0365 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,240,072 | FY2025 |
| 36C24924P0302 | 911INET LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,500 | FY2024 |
| 36C24923F0314 | NEW TECH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.