Description
POLICE RADIOS, INSTALLATION AND SERVICE MOD - DELIVERY DATE CHANGE
Base award description: POLICE RADIOS, INSTALLATION AND SERVICE
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.
- Base2025-09-23+$1,582,432= $1,582,432
- Mod P000012025-10-06+$0= $1,582,432
- Mod P000022025-12-18+$0= $1,582,432
- Mod P000032026-02-23-$208,071= $1,374,361
- Mod P000042026-08-20+$19,875= $1,394,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$1,582,432 | $1,582,432 | POLICE RADIOS, INSTALLATION AND SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-06 | +$0 | $1,582,432 | POLICE RADIOS, INSTALLATION AND SERVICE MOD - DELIVERY LOCATION CHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-12-18 | +$0 | $1,582,432 | POLICE RADIOS, INSTALLATION AND SERVICE MOD - DELIVERY DATE CHANGE |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-23 | −$208,071 | $1,374,361 | POLICE RADIOS, INSTALLATION AND SERVICE MOD - DELIVERY DATE CHANGE |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-20 | +$19,875 | $1,394,235 | POLICE RADIOS, INSTALLATION AND SERVICE MOD - DELIVERY DATE CHANGE |
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 XK11LLUL61A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $142,361 | FY2026 |
| 36C26226F0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,496 | FY2026 |
| 36C25726F0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $781,054 | FY2026 |
| 36C25026F0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,798 | FY2026 |
| 36C24926P0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,450 | FY2026 |
| 36C24226N0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,578 | FY2026 |
Other recipients under 5820 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26F0018 | ALVAREZ LLC | RPO WEST (36C24W) | $94,206 | FY2026 |
| 36C24W25F0047 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | RPO WEST (36C24W) | $1,045,199 | FY2025 |
| 36C24W24P0082 | MOTOROLA SOLUTIONS, INC. | RPO WEST (36C24W) | $175,830 | FY2024 |
| 36C24W24N0046 | FERBAK, INC. | RPO WEST (36C24W) | $160,569 | FY2024 |
| 36C24W24F0032 | ALVAREZ LLC | RPO WEST (36C24W) | $230,648 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.