Description
SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA OPTION YEAR 3
Base award description: SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA
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.
- Base2021-10-12+$36,286= $36,286
- Mod P000012022-10-01+$36,286= $72,572
- Mod P000022023-10-14+$36,286= $108,858
- Mod P000042024-10-01+$36,286= $145,143
- Mod P000052025-10-09+$36,286= $181,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-12 | +$36,286 | $36,286 | SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$36,286 | $72,572 | SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2023-10-14 | +$36,286 | $108,858 | SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$36,286 | $145,143 | SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-10-09 | +$36,286 | $181,429 | SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA OPTION YEAR 3 |
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 EAKLL3Y8BM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT | $132,683 | FY2026 |
| 36C25025C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $274,651 | FY2025 |
| 36C25025P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | FY2025 |
| 36C25024C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,131,106 | FY2024 |
| 36C25022P1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | FY2022 |
| 36C25021C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,606 | FY2021 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.