Description
IFG::OT::IFG MARCS RADIO POLICE ACCESS
First action · last action
2019-07-01 · 2019-12-16
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$5,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
Modification chain · 2 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.
- Base2019-07-01+$4,800= $4,800
- Mod P000012019-12-16+$300= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$4,800 | $4,800 | IFG::OT::IFG MARCS RADIO POLICE ACCESS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-16 | +$300 | $5,100 | IFG::OT::IFG MARCS RADIO POLICE ACCESS |
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 NMX3DMNLQHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $27,000 | FY2026 |
| 36C25026P0320 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $14,700 | FY2026 |
| 36C25025P0602 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $14,700 | FY2025 |
| 36C25025P0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $27,000 | FY2025 |
| 36C25024P0888 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $23,775 | FY2024 |
| 36C25023P0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2023 |
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_36C25019P1347_3600_-NONE-_-NONE- · retrieved 2026-09-26.