Description
POLICE RADIOS
Base award description: IFC::OG::IFC POLICE RADIOS
Modification chain · 8 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.
- Base2017-10-01+$4,969= $4,969
- Mod P000012018-10-01+$5,118= $10,087
- Mod P000022019-06-26-$230= $9,857
- Mod P000032019-08-30+$0= $9,857
- Mod P000042019-10-01+$5,271= $15,129
- Mod P000052020-09-11+$0= $15,129
- Mod P000062020-10-01+$5,429= $20,558
- Mod P000072022-05-20-$2,774= $17,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$4,969 | $4,969 | IFC::OG::IFC POLICE RADIOS |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$5,118 | $10,087 | IFC::OG::IFC POLICE RADIOS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-26 | −$230 | $9,857 | IFC::OG::IFC POLICE RADIOS |
| Mod P00003· EXERCISE AN OPTION | 2019-08-30 | +$0 | $9,857 | POLICE RADIOS |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$5,271 | $15,129 | POLICE RADIOS |
| Mod P00005· EXERCISE AN OPTION | 2020-09-11 | +$0 | $15,129 | POLICE RADIOS |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$5,429 | $20,558 | POLICE RADIOS |
| Mod P00007· FUNDING ONLY ACTION | 2022-05-20 | −$2,774 | $17,784 | POLICE RADIOS |
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 E212WH2HVV55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0167 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $939 | FY2020 |
| 36C25020P0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $133,804 | FY2020 |
| 36C25019P0241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $129,417 | FY2019 |
| VA25017P0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,320 | FY2017 |
| VA25015P2523 | 250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,601 | FY2016 |
| VA25015P1985 | 250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,951 | FY2015 |
Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0223 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $279,131 | FY2020 |
| 36C25020F0749 | SPOK INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,800 | FY2020 |
| 36C25020P0740 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2020 |
| 36C25020C0056 | RETIREMENTHOMETV CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,389 | FY2020 |
| 36C25019P2265 | TRI TECH CABLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.