Description
IGF::OT::IGF POLICE RADIO SERVICES FOR MONTGOMERY CO SHERIFF
Modification chain · 1 transaction
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.
- Base2017-11-08+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$7,200 | $7,200 | IGF::OT::IGF POLICE RADIO SERVICES FOR MONTGOMERY CO SHERIFF |
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 PW1KMSFKYEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W063 · LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,005 | FY2017 |
| VA25016P0511 | 552-DAYTON · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,679 | FY2016 |
| VA25015P1393 | 552-DAYTON (00552) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,709 | FY2015 |
| VA25014P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,633 | FY2014 |
| VA25013P0549 | 552-DAYTON · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,907 | FY2013 |
Other recipients under R699 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0232 | WEST PUBLISHING CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024P1377 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,212 | FY2024 |
| 36C25024P1208 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2024 |
| 36C25022P1392 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000 | FY2022 |
| 36C25022N0463 | TDB COMMUNICATIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $437,012 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.